Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Madill
  • Function Code: 2100
  • Report Generated: 7/22/2018 7:41:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$61,377.32
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services150Overtime Salaries - Noncertified$2,652.62
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$6,880.04
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,752.46
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$877.60
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$3,475.14
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,412.98
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$13.86
2112Attendance Services283Workers' Compensation - Noncertified Personnel$244.78
2120Guidance Services110Regular Certified Salaries$181,230.89
2120Guidance Services116TRS Offset for Certified Staff$3,406.99
2120Guidance Services170Stipends - Certified$6,975.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$26,615.04
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,428.84
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,672.86
2120Guidance Services251Retirement - District-Paid - Certified Personnel$10,811.70
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,304.16
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$19,223.69
2120Guidance Services271Unemployment Compensation - Certified Personnel$36.42
2120Guidance Services273Workers' Compensation - Certified Personnel$643.99
2120Guidance Services320Professional-Education Services$18,750.00
2120Guidance Services611Copy supplies$353.89
2120Guidance Services619Classroom and/or Office Supplies$150.00
2132Medical Services336Medical Services$400.00
2132Medical Services530Communication Services$86.63
2135Occupational Therapy336Medical Services$27,684.65
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 Services231FICA - Employer's Contribution - Certified Personnel$2,967.60
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$694.04
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,252.62
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,971.32
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$10.83
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$191.44
2152Speech Pathology Services430Repairs and Maintenance Services$350.00
2194Parental Advisory641Books$107.00
2194Parental Advisory683Extracurricular Supplies$672.75
2199Other Support Services-Student120Regular Noncertified Salaries$1,525.50
2199Other Support Services-Student143SALARY-NO RETIREMENT$2,413.88
2199Other Support Services-Student192Extra Duty - Certified$132,783.89
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,159.91
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,908.24
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$180.20
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$42.15
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$9,312.83
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$13,517.25
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$28.72
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$507.58
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.84
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$15.06
2199Other Support Services-Student420Cleaning and Laundry Services$5,644.17
2199Other Support Services-Student530Communication Services$462.00
2199Other Support Services-Student611Copy supplies$354.46
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$607.61
2199Other Support Services-Student619Classroom and/or Office Supplies$1,805.79
2199Other Support Services-Student656Machinery$494.49
2199Other Support Services-Student681Cocurricular$1,699.41
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$97,593.17
2199Other Support Services-Student683Extracurricular Supplies$20,296.92
2199Other Support Services-Student810Dues and Fees$12,282.84
   Total:$780,506.29