Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Madill
  • Function Code: 2300
  • Report Generated: 1/20/2019 6:33:28 AM
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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$41.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$9.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$69.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$94.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$24,120.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,102.92
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$257.94
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,857.12
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,520.37
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$4.73
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$90.03
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$6,636.83
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$7,055.48
2317Legal Services310OFCL/ADM SVCS$4,000.00
2317Legal Services354General Counsel Services-Board Representation$10,400.00
2317Legal Services357Other Legal Services$6,804.50
2318Audit Services331Accounting Services$6,300.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$4,500.00
2319Other Board of Education Services810Dues and Fees$17,257.72
2319Other Board of Education Services860Staff Registration and Tuition$800.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,064.86
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,905.70
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$21,743.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$613.95
2321Office of the Superintendent Services170Stipends - Certified$2,697.00
2321Office of the Superintendent Services197Professional Dues$825.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$3,022.83
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$360.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,424.60
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$546.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,165.50
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,143.54
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,340.66
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$313.53
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,195.40
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$20,222.36
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,723.88
2321Office of the Superintendent Services262Retirement - Federal Matching - Noncertified Personnel$687.98
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,339.56
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$31.17
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$593.73
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$4.39
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$83.45
2321Office of the Superintendent Services525Surety Bonds$183.00
2321Office of the Superintendent Services619General Supplies$2,027.34
2321Office of the Superintendent Services810Dues and Fees$1,200.00
2321Office of the Superintendent Services860Staff Registration and Tuition$700.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$16,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$945.37
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$225.99
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,204.28
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,341.89
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,634.38
2330State and Federal Relations Services430Repairs and Maintenance Services$20.90
2340Other General and Administrative Services110Regular Certified Salaries$77,741.03
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,739.10
2340Other General and Administrative Services170Stipends - Certified$2,697.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,043.36
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,821.73
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,127.65
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,315.46
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$1,740.70
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$8,216.86
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$11.15
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$212.28
2340Other General and Administrative Services580Staff Travel$94.95
2340Other General and Administrative Services619General Supplies$974.16
2340Other General and Administrative Services810Dues and Fees$150.00
   Total:$469,696.51