Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Madill
  • Function Code: 2100
  • Report Generated: 1/20/2019 6:58:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$63,604.61
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services150Overtime Salaries - Noncertified$3,806.03
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,888.24
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$909.34
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$3,646.99
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,718.16
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$13.21
2112Attendance Services283Workers' Compensation - Noncertified Personnel$251.60
2120Guidance Services110Regular Certified Salaries$163,930.97
2120Guidance Services116TRS Offset for Certified Staff$2,637.70
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2120Guidance Services150Overtime Salaries - Noncertified$2,347.92
2120Guidance Services170Stipends - Certified$4,836.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$35,169.08
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$9,211.47
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,154.35
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$168.60
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$39.43
2120Guidance Services251Retirement - District-Paid - Certified Personnel$10,065.25
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$3,074.35
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$17,239.74
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$223.05
2120Guidance Services271Unemployment Compensation - Certified Personnel$26.38
2120Guidance Services273Workers' Compensation - Certified Personnel$502.38
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$0.46
2120Guidance Services283Workers' Compensation - Noncertified Personnel$8.76
2120Guidance Services320Professional-Education Services$20,050.00
2120Guidance Services619General Supplies$423.13
2132Medical Services336Medical Services$400.00
2132Medical Services652Audiovisual$1,338.00
2135Occupational Therapy336Medical Services$28,553.58
2152Speech Pathology Services320Professional-Education Services$77,962.50
2194Parental Advisory641Books$964.77
2199Other Support Services-Student116TRS Offset for Certified Staff$5.04
2199Other Support Services-Student139Other Cert Temp Compensation$3,333.33
2199Other Support Services-Student143SALARY-NO RETIREMENT$3,022.95
2199Other Support Services-Student192Extra Duty/Addenda—Certified$142,074.30
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,888.36
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,078.73
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$123.35
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$28.85
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$10,939.60
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$14,853.31
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$28.45
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$542.73
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.83
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$11.30
2199Other Support Services-Student336Medical Services$3,652.00
2199Other Support Services-Student430Repairs and Maintenance Services$110.00
2199Other Support Services-Student530Communication Services$474.00
2199Other Support Services-Student611Copy supplies$111.81
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$108.46
2199Other Support Services-Student619General Supplies$7,500.22
2199Other Support Services-Student653Supplies-Technology Related$17,500.00
2199Other Support Services-Student654Furniture and Fixtures$5,845.63
2199Other Support Services-Student659Firearms and ammunition$721.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$132,452.64
2199Other Support Services-Student683Extracurricular Supplies$10,435.85
2199Other Support Services-Student810Dues and Fees$13,927.56
   Total:$852,635.37