Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Madill
  • Function Code: 2300
  • Report Generated: 10/16/2018 7:41:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$900.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$42.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$9.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$69.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$93.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services193Extra Duty - Noncertified$22,526.67
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,059.81
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$247.85
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,732.51
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,351.25
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$4.86
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$86.12
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$4,436.12
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$6,410.04
2317Legal Services310OFCL/ADM SVCS$2,000.00
2317Legal Services354General Counsel Services-Board Representation$10,400.00
2317Legal Services357Other Legal Services$231.00
2318Audit Services331Accounting Services$6,000.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$3,000.00
2319Other Board of Education Services810Dues and Fees$4,250.00
2319Other Board of Education Services860Staff Registration and Tuition$550.00
2321Office of the Superintendent Services110Regular Certified Salaries$87,156.53
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,668.28
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$21,031.73
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$213.90
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)$3,969.16
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$360.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$3,820.64
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$382.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,247.31
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,461.05
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,015.99
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$237.62
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,234.20
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,732.09
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,630.10
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,212.27
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$24.21
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$427.91
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$4.59
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$81.22
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$49.28
2321Office of the Superintendent Services619Classroom and/or Office Supplies$2,579.62
2321Office of the Superintendent Services810Dues and Fees$600.00
2321Office of the Superintendent Services860Staff Registration and Tuition$800.00
2330State and Federal Relations Services120Regular Noncertified Salaries$21,865.72
2330State and Federal Relations Services180Stipends - Noncertified$1,250.00
2330State and Federal Relations Services192Extra Duty - Certified$28,700.00
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,742.60
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$407.49
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,435.96
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$335.83
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$2,071.87
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$2,369.47
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,931.73
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,739.93
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,810.40
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,361.29
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$0.27
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$4.78
2330State and Federal Relations Services580Staff Travel$705.53
2340Other General and Administrative Services110Regular Certified Salaries$52,211.56
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,279.73
2340Other General and Administrative Services170Stipends - Certified$2,697.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,675.84
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$3,289.81
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$769.43
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2,853.10
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$5,608.93
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$12.15
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$214.80
2340Other General and Administrative Services619Classroom and/or Office Supplies$4,425.50
   Total:$404,737.06