Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 2100
  • Report Generated: 8/12/2020 5:09:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$67,615.15
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services150Overtime Salaries - Noncertified$3,500.15
2112Attendance Services180Stipends - Noncertified$1,500.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,733.70
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,306.56
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,007.21
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$3,837.61
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,263.08
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$168.97
2112Attendance Services283Workers' Compensation - Noncertified Personnel$259.77
2120Guidance Services110Regular Certified Salaries$188,937.11
2120Guidance Services116TRS Offset for Certified Staff$2,661.84
2120Guidance Services170Stipends - Certified$7,836.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$35,694.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,207.17
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,387.20
2120Guidance Services251Retirement - District-Paid - Certified Personnel$12,149.14
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$20,100.51
2120Guidance Services271Unemployment Compensation - Certified Personnel$464.03
2120Guidance Services273Workers' Compensation - Certified Personnel$713.40
2120Guidance Services320Professional-Education Services$19,500.00
2120Guidance Services619General Supplies$409.12
2120Guidance Services641Books / EBOOKS$4,604.95
2132Medical Services336Medical Services$400.00
2135Occupational Therapy336Medical Services$24,746.71
2140Psychological Services336Medical Services$3,325.67
2152Speech Pathology Services320Professional-Education Services$84,168.75
2194Parental Advisory619General Supplies$697.72
2194Parental Advisory641Books / EBOOKS$985.21
2199Other Support Services-Student110Regular Certified Salaries$16,666.67
2199Other Support Services-Student116TRS Offset for Certified Staff$68.39
2199Other Support Services-Student143SALARY-NO RETIREMENT$2,390.38
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$12,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$147,752.86
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$9,250.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$10,089.62
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,359.83
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,487.88
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$347.97
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$11,243.36
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$17,352.03
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$451.23
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$382.61
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$588.46
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$56.17
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$86.36
2199Other Support Services-Student320Professional-Education Services$500.00
2199Other Support Services-Student336Medical Services$4,191.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$151.84
2199Other Support Services-Student619General Supplies$6,624.43
2199Other Support Services-Student657Uniforms$615.56
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$183,336.38
2199Other Support Services-Student683Extracurricular Supplies$3,543.70
2199Other Support Services-Student810Dues and Fees$4,566.00
   Total:$956,059.74