Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 2400
  • Report Generated: 8/7/2020 2:16:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$340,291.12
2410Office of the Principal Services116TRS Offset for Certified Staff$4,353.48
2410Office of the Principal Services120Regular Noncertified Salaries$119,340.10
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services142Subs Sal Non-CP$544.22
2410Office of the Principal Services150Overtime Salaries - Noncertified$5,883.87
2410Office of the Principal Services170Stipends - Certified$9,812.00
2410Office of the Principal Services180Stipends - Noncertified$5,100.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$35,694.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$28,555.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$21,711.48
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,077.79
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,159.08
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,908.17
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$21,998.45
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$35,763.28
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,716.62
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$13,018.82
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$824.70
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,267.91
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$304.47
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$468.14
2410Office of the Principal Services420Cleaning and Laundry Services$1,787.55
2410Office of the Principal Services430Repairs and Maintenance Services$417.42
2410Office of the Principal Services530Communication Services$2,665.60
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$4,078.99
2410Office of the Principal Services619General Supplies$7,033.81
2410Office of the Principal Services653Supplies-Technology Related$108.00
2410Office of the Principal Services654Furniture and Fixtures$109.99
2410Office of the Principal Services734Furniture and Fixtures$240.00
2490Other Support Services-School Administration110Regular Certified Salaries$125,500.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$851.68
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$11,000.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$14,277.60
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$8,190.75
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,915.54
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$239.24
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$55.87
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$9,121.40
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$13,534.91
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$300.98
2490Other Support Services-School Administration262Retirement - Federal Matching - Noncertified Personnel$331.11
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$408.50
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$310.29
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$477.01
2490Other Support Services-School Administration345Other Comp Events Of$1,000.00
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$212.04
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$138.69
2490Other Support Services-School Administration619General Supplies$16,398.40
2490Other Support Services-School Administration641Books / EBOOKS$2,741.21
2490Other Support Services-School Administration656Machinery/Machines$383.13
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$37,473.40
2490Other Support Services-School Administration810Dues and Fees$952.56
2490Other Support Services-School Administration850Game Contracts and Guarantees$3,236.30
   Total:$934,561.15