Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Madill
  • Function Code: 2400
  • Report Generated: 6/24/2018 9:30:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$339,002.40
2410Office of the Principal Services116TRS Offset for Certified Staff$6,543.08
2410Office of the Principal Services120Regular Noncertified Salaries$99,092.01
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2410Office of the Principal Services142Subs Sal Non-CP$1,403.60
2410Office of the Principal Services149Other Temp Sal-NonCP$1,006.16
2410Office of the Principal Services150Overtime Salaries - Noncertified$3,840.13
2410Office of the Principal Services170Stipends - Certified$11,718.00
2410Office of the Principal Services180Stipends - Noncertified$3,350.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,027.27
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$23,216.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$21,646.07
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,195.64
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,380.85
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,492.31
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$17,218.07
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$31,487.87
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,568.46
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$10,817.96
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$77.29
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,365.27
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$23.57
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$415.53
2410Office of the Principal Services420Cleaning and Laundry Services$445.67
2410Office of the Principal Services530Communication Services$2,122.18
2410Office of the Principal Services580Staff Travel$510.37
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$640.89
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$68.94
2410Office of the Principal Services619Classroom and/or Office Supplies$3,053.72
2410Office of the Principal Services653Supplies-Technology Related$353.04
2410Office of the Principal Services654Furniture and Fixtures$149.95
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$37.64
2490Other Support Services-School Administration110Regular Certified Salaries$38,107.21
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,057.94
2490Other Support Services-School Administration192Extra Duty - Certified$7,000.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,675.84
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,779.59
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$650.00
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,320.33
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$4,607.76
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$9.99
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$176.48
2490Other Support Services-School Administration619Classroom and/or Office Supplies$408.91
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$30,345.01
2490Other Support Services-School Administration683Extracurricular Supplies$108.70
2490Other Support Services-School Administration850Game Contracts and Guarantees$1,450.00
   Total:$732,141.24