Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Madill
  • Function Code: 2400
  • Report Generated: 1/11/2026 3:46:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$448,013.90
2410Office of the Principal Services116TRS Offset for Certified Staff$5,998.82
2410Office of the Principal Services120Regular Noncertified Salaries$207,709.24
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$6,837.94
2410Office of the Principal Services170Stipends - Certified$4,331.36
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$6,882.84
2410Office of the Principal Services180Stipends - Noncertified$6,497.04
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,250.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$5,000.00
2410Office of the Principal Services197Professional Dues$1,950.87
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$39,504.98
2410Office of the Principal Services214Life Insurance - Certified Personnel$434.70
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$40,973.74
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$453.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$28,543.18
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,675.42
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$13,677.99
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,198.87
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$28,125.50
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$46,311.44
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$12,218.19
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$19,302.75
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$66.18
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,126.82
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$31.32
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$532.71
2410Office of the Principal Services530Communication Services$7,402.55
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$30.00
2410Office of the Principal Services619General Supplies$16,420.41
2410Office of the Principal Services651Appliances / Furniture / Fixtures$172.74
2410Office of the Principal Services653Supplies-Technology Related$2,669.98
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,089.88
2490Other Support Services-School Administration810Fees$20,082.00
   Total:$987,793.24