Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Madill
  • Function Code: 2500
  • Report Generated: 1/18/2018 11:41:43 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$115,355.74
2511Business Office124Unused Sick Leave for Noncertified Staff$449.29
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,216.47
2511Business Office150Overtime Salaries - Noncertified$19,235.81
2511Business Office180Stipends - Noncertified$4,250.00
2511Business Office193Extra Duty - Noncertified$14,750.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,157.80
2511Business Office227Salary Protection - Noncertified Personnel$3,320.62
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$8,967.42
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,097.16
2511Business Office261Retirement - District-Paid - Noncertified Personnel$11,607.52
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$56.45
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$15,838.45
2511Business Office281Unemployment Compensation - Noncertified Personnel$29.33
2511Business Office283Workers' Compensation - Noncertified Personnel$1,219.14
2511Business Office525Surety Bonds$400.00
2511Business Office530Communication Services$8,038.00
2511Business Office619Classroom and/or Office Supplies$856.02
2511Business Office653Supplies-Technology Related$23,120.47
2511Business Office810Dues and Fees$24,551.69
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$52,671.18
2544Evaluation Services683Extracurricular Supplies$400.00
2560Information Services530Communication Services$702.00
2560Information Services642Periodicals (includes professional publications)$1,448.44
2571Recruitment and Placement Services540Advertising$75.00
2572Personnel Services860Staff Registration and Tuition$396.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$17,750.89
2573Inservice Training Services (non-instructional staff)810Dues and Fees$75.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,685.40
   Total:$342,721.29