Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Madill
  • Function Code: 1000
  • Report Generated: 1/20/2019 6:52:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,972,326.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,038.24
1000Instruction116TRS Offset for Certified Staff$77,895.07
1000Instruction120Regular Noncertified Salaries$338,709.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,865.90
1000Instruction131Cert Sub Sal-CP$13,664.83
1000Instruction139Other Cert Temp Compensation$146.40
1000Instruction141Non-Cert Sub Sal-CP$38,719.07
1000Instruction142Subs Sal Non-CP$6,163.97
1000Instruction150Overtime Salaries - Noncertified$28,978.33
1000Instruction170Stipends - Certified$149,776.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$9,050.00
1000Instruction192Extra Duty/Addenda—Certified$57,338.07
1000Instruction213Health and Accident Insurance - Certified Personnel$677,593.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$121,450.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$251,108.94
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$58,727.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$25,908.96
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,059.49
1000Instruction251Retirement - District-Paid - Certified Personnel$232,516.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,351.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$430,765.41
1000Instruction261Retirement - District-Paid - Noncertified Personnel$150.51
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,204.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,599.49
1000Instruction271Unemployment Compensation - Certified Personnel$752.82
1000Instruction273Workers' Compensation - Certified Personnel$14,342.74
1000Instruction281Unemployment Compensation - Noncertified Personnel$64.93
1000Instruction283Workers' Compensation - Noncertified Personnel$1,237.73
1000Instruction320Professional-Education Services$44,054.89
1000Instruction337OTHER PROFESSIONAL SERVICES$2,000.00
1000Instruction343Game Offcls Svcs$28,615.00
1000Instruction345Other Comp Events Of$500.00
1000Instruction530Communication Services$359.95
1000Instruction611Copy supplies$15,203.92
1000Instruction614Testing Supplies and Materials$4,471.56
1000Instruction616Health, First-Aid & Hygiene Supplies$3,282.22
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,092.00
1000Instruction619General Supplies$26,622.65
1000Instruction641Books$24,996.30
1000Instruction642Periodicals (includes professional publications)$2,083.10
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$16,339.99
1000Instruction645Workbooks$11,776.37
1000Instruction648Magazines$4,165.72
1000Instruction653Supplies-Technology Related$178,299.90
1000Instruction654Furniture and Fixtures$5,172.50
1000Instruction655Instruments$36,139.20
1000Instruction657Uniforms$47,542.21
1000Instruction681Cocurricular$134,299.51
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,116.48
1000Instruction733Technology Software and Equipment.$5,300.00
1000Instruction737Uniforms$31,026.93
1000Instruction810Dues and Fees$41,993.00
1000Instruction930Reimbursement$69.00
   Total:$7,287,028.66