Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Madill
  • Function Code: 2200
  • Report Generated: 12/14/2018 3:23:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$3,162.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$17,200.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, and Travel Stipend$750.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,274.22
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$297.95
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,511.21
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$802.17
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,080.03
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$2.30
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$40.76
2212Instruction and Curriculum Development Services681Cocurricular$2,278.26
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$2,349.00
2213Instructional Staff Training Services110Regular Certified Salaries$29,643.42
2213Instructional Staff Training Services116TRS Offset for Certified Staff$455.80
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,957.63
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$324.63
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,786.05
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,849.59
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,603.58
2213Instructional Staff Training Services360Professional Employee Training and Development Services$2,106.00
2213Instructional Staff Training Services580Staff Travel$19,794.86
2213Instructional Staff Training Services645Workbooks$397.25
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$635.44
2213Instructional Staff Training Services683Extracurricular Supplies$156.75
2213Instructional Staff Training Services810Dues and Fees$1,210.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,859.00
2220Library/Media Services110Regular Certified Salaries$121,867.50
2220Library/Media Services116TRS Offset for Certified Staff$3,342.67
2220Library/Media Services120Regular Noncertified Salaries$15,487.50
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services150Overtime Salaries - Noncertified$3,142.93
2220Library/Media Services170Stipends - Certified$5,301.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services180Stipends - Noncertified$1,250.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$20,027.52
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$8,161.80
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,908.84
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,312.10
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$306.86
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$6,231.12
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$12,990.32
2220Library/Media Services271Unemployment Compensation - Certified Personnel$28.22
2220Library/Media Services273Workers' Compensation - Certified Personnel$498.94
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$0.95
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$16.79
2220Library/Media Services641Books$8,989.82
2220Library/Media Services642Periodicals (includes professional publications)$357.58
2220Library/Media Services653Supplies-Technology Related$4,000.00
2220Library/Media Services681Cocurricular$299.09
2220Library/Media Services733Technology Software and Equipment.$908.85
2230Instruction-Related Technology530Communication Services$14,050.00
   Total:$335,284.58