Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 2200
  • Report Generated: 8/12/2020 4:46:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$33,504.06
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$470.21
2212Instruction and Curriculum Development Services133Salary No Retirement$594.90
2212Instruction and Curriculum Development Services170Stipends - Certified$3,162.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$10,325.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,638.18
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,824.30
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$659.70
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,505.56
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$318.28
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$5,271.61
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$101.52
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$156.10
2212Instruction and Curriculum Development Services619General Supplies$305.14
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$3,143.00
2213Instructional Staff Training Services110Regular Certified Salaries$67,738.84
2213Instructional Staff Training Services116TRS Offset for Certified Staff$1,096.19
2213Instructional Staff Training Services170Stipends - Certified$1,900.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$15,164.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$5,205.51
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$1,217.45
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$5,256.78
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$7,019.10
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$8,659.87
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$8.15
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$12.52
2213Instructional Staff Training Services320Professional-Education Services$2,200.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$2,552.00
2213Instructional Staff Training Services580Staff Travel$26,401.94
2213Instructional Staff Training Services625Gasoline$84.04
2213Instructional Staff Training Services641Books / EBOOKS$1,578.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$240.00
2213Instructional Staff Training Services810Dues and Fees$609.00
2213Instructional Staff Training Services860Staff Registration and Tuition$40,634.60
2220Library/Media Services110Regular Certified Salaries$143,459.21
2220Library/Media Services116TRS Offset for Certified Staff$3,586.03
2220Library/Media Services120Regular Noncertified Salaries$12,633.65
2220Library/Media Services150Overtime Salaries - Noncertified$1,093.74
2220Library/Media Services170Stipends - Certified$5,859.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$21,416.40
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$9,534.26
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,229.88
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$792.97
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$185.46
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$7,653.01
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$15,252.81
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$953.40
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,304.09
2220Library/Media Services271Unemployment Compensation - Certified Personnel$355.75
2220Library/Media Services273Workers' Compensation - Certified Personnel$546.94
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$3.13
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$4.81
2220Library/Media Services619General Supplies$169.16
2220Library/Media Services641Books / EBOOKS$9,095.50
2220Library/Media Services642Periodicals (includes professional publications)$284.08
2220Library/Media Services653Supplies-Technology Related$4,179.49
2220Library/Media Services733Technology Software and Equipment.$996.88
2230Instruction-Related Technology530Communication Services$3,200.00
2230Instruction-Related Technology653Supplies-Technology Related$4,695.56
   Total:$519,181.56