Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Madill
  • Function Code: 1000
  • Report Generated: 1/12/2026 2:16:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,346,707.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,992.59
1000Instruction116TRS Offset for Certified Staff$66,140.74
1000Instruction120Regular Noncertified Salaries$756,017.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,109.16
1000Instruction131Cert Sub Sal-CP$15,079.50
1000Instruction141Non-Cert Sub Sal-CP$45,048.40
1000Instruction142Subs Sal Non-CP$4,274.76
1000Instruction149Other Non-Certified Temporary Compensation$6,430.44
1000Instruction150Overtime Salaries - Noncertified$12,596.35
1000Instruction170Stipends - Certified$88,241.36
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$132,093.04
1000Instruction180Stipends - Noncertified$41,147.92
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,250.00
1000Instruction192Extra Duty/Addenda—Certified$50,258.18
1000Instruction193Extra Duty/Addenda—Non-certified$18,583.33
1000Instruction213Health and Accident Insurance - Certified Personnel$820,069.30
1000Instruction214Life Insurance - Certified Personnel$8,215.95
1000Instruction223Health and Accident Insurance - Noncertified Personnel$196,148.04
1000Instruction224Life Insurance - Noncertified Personnel$2,351.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$335,846.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$78,556.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$56,078.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,115.19
1000Instruction251Retirement - District-Paid - Certified Personnel$324,101.28
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$32,921.79
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$566,804.99
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,966.68
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$9,821.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$68,707.62
1000Instruction271Unemployment Compensation - Certified Personnel$731.77
1000Instruction273Workers' Compensation - Certified Personnel$12,470.49
1000Instruction281Unemployment Compensation - Noncertified Personnel$98.77
1000Instruction283Workers' Compensation - Noncertified Personnel$1,682.58
1000Instruction320Professional-Education Services$22,918.12
1000Instruction343Game Offcls Svcs$51,122.20
1000Instruction420Cleaning and Laundry Services$1,840.00
1000Instruction449Oth Rentals/Lease Sv$1,995.00
1000Instruction580Staff Travel$270.00
1000Instruction611Copy supplies$4,433.00
1000Instruction614Testing Supplies and Materials$6,614.71
1000Instruction619General Supplies$7,191.98
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,552.85
1000Instruction623Diesel.$384.37
1000Instruction625Gasoline$823.95
1000Instruction641Books / EBOOKS$3,879.96
1000Instruction643State-Adopted Textbooks/Workbooks.$159,897.74
1000Instruction645Workbooks$1,800.06
1000Instruction651Appliances / Furniture / Fixtures$2,110.41
1000Instruction652Audiovisual$7,852.44
1000Instruction653Supplies-Technology Related$275,716.94
1000Instruction656Machinery/Machines$3,456.00
1000Instruction657Uniforms$48,060.22
1000Instruction681Cocurricular$150,911.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,799.36
1000Instruction734Technology Software$13,345.00
1000Instruction766Trailers$8,000.00
1000Instruction810Fees$11,590.45
   Total:$9,957,226.02