Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 2300
  • Report Generated: 8/7/2020 12:52:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$900.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$41.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$9.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$69.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$94.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$2.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$25,890.65
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,201.82
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$281.09
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,000.97
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,715.60
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$60.25
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$92.61
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$120.23
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$6,909.96
2317Legal Services354General Counsel Services-Board Representation$6,838.50
2317Legal Services357Other Legal Services$918.00
2318Audit Services331Accounting Services$6,400.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$6,000.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$258.88
2319Other Board of Education Services810Dues and Fees$4,850.00
2321Office of the Superintendent Services110Regular Certified Salaries$125,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,726.54
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$834.04
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$750.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$831.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,811.96
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,826.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,753.38
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$410.07
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$20,789.99
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,268.75
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,078.98
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$293.17
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$450.70
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$68.20
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$104.84
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$4,350.00
2321Office of the Superintendent Services619General Supplies$1,907.66
2321Office of the Superintendent Services810Dues and Fees$975.00
2321Office of the Superintendent Services860Staff Registration and Tuition$1,375.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$16,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$968.73
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$226.59
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,204.32
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,324.68
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,634.41
2340Other General and Administrative Services110Regular Certified Salaries$56,517.65
2340Other General and Administrative Services116TRS Offset for Certified Staff$424.33
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,138.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$3,170.56
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$741.58
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,761.71
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$2,404.67
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,500.16
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$63.93
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$98.28
2340Other General and Administrative Services619General Supplies$823.52
2340Other General and Administrative Services810Dues and Fees$150.00
   Total:$379,383.50