Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Madill
  • Function Code: 2100
  • Report Generated: 1/18/2018 5:38:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$41,473.96
2112Attendance Services124Unused Sick Leave for Noncertified Staff$100.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services150Overtime Salaries - Noncertified$5,490.66
2112Attendance Services193Extra Duty - Noncertified$1,500.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,620.20
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$612.79
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$2,209.47
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,814.08
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$9.42
2112Attendance Services283Workers' Compensation - Noncertified Personnel$389.16
2120Guidance Services110Regular Certified Salaries$186,438.47
2120Guidance Services114Unused Sick Leave for Certified Staff$400.00
2120Guidance Services116TRS Offset for Certified Staff$3,405.90
2120Guidance Services170Stipends - Certified$6,975.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$24,795.96
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$12,199.17
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,853.07
2120Guidance Services251Retirement - District-Paid - Certified Personnel$11,341.74
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,676.76
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$19,757.19
2120Guidance Services271Unemployment Compensation - Certified Personnel$33.70
2120Guidance Services273Workers' Compensation - Certified Personnel$1,400.94
2120Guidance Services320Professional-Education Services$21,050.00
2120Guidance Services611Copy supplies$419.85
2120Guidance Services619Classroom and/or Office Supplies$355.47
2132Medical Services336Medical Services$400.00
2132Medical Services430Repairs and Maintenance Services$255.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$252.24
2135Occupational Therapy336Medical Services$25,645.55
2140Psychological Services320Professional-Education Services$750.00
2152Speech Pathology Services110Regular Certified Salaries$45,504.90
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$1,410.53
2152Speech Pathology Services170Stipends - Certified$3,162.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,273.12
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$765.51
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,252.59
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,971.35
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$10.30
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$428.04
2152Speech Pathology Services430Repairs and Maintenance Services$280.00
2194Parental Advisory530Communication Services$5,243.40
2194Parental Advisory619Classroom and/or Office Supplies$582.12
2194Parental Advisory641Books$994.50
2199Other Support Services-Student116TRS Offset for Certified Staff$549.36
2199Other Support Services-Student143SALARY-NO RETIREMENT$2,480.06
2199Other Support Services-Student192Extra Duty - Certified$172,601.63
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$10,649.16
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,490.70
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$10,589.48
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$17,554.66
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$31.93
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,325.49
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.47
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$18.98
2199Other Support Services-Student340Technical Services$4,195.00
2199Other Support Services-Student420Cleaning and Laundry Services$9,965.11
2199Other Support Services-Student530Communication Services$440.00
2199Other Support Services-Student550Printing and Binding$90.00
2199Other Support Services-Student611Copy supplies$964.06
2199Other Support Services-Student612Automotive and bus supplies$400.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$132.77
2199Other Support Services-Student619Classroom and/or Office Supplies$593.50
2199Other Support Services-Student657Uniforms$2,701.25
2199Other Support Services-Student681Cocurricular$1,832.82
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$83,859.24
2199Other Support Services-Student683Extracurricular Supplies$6,669.73
2199Other Support Services-Student810Dues and Fees$14,587.00
   Total:$812,552.03