Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 2500
  • Report Generated: 8/5/2020 6:40:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$139,824.29
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2511Business Office150Overtime Salaries - Noncertified$22,057.01
2511Business Office180Stipends - Noncertified$3,500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,277.60
2511Business Office227Salary Protection - Noncertified Personnel$4,694.96
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$9,425.42
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,204.35
2511Business Office261Retirement - District-Paid - Noncertified Personnel$12,747.41
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,300.07
2511Business Office281Unemployment Compensation - Noncertified Personnel$384.79
2511Business Office283Workers' Compensation - Noncertified Personnel$591.57
2511Business Office420Cleaning and Laundry Services$595.95
2511Business Office525Surety Bonds$300.00
2511Business Office529Other Insurance Services$80.00
2511Business Office530Communication Services$28,890.00
2511Business Office619General Supplies$323.77
2511Business Office653Supplies-Technology Related$2,318.68
2511Business Office810Dues and Fees$2,113.10
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$53,539.69
2560Information Services642Periodicals (includes professional publications)$1,198.36
2572Personnel Services653Supplies-Technology Related$2,880.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,767.68
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,137.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,115.00
2574Health Services336Medical Services$3,140.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$149.30
2575Other Staff Services810Dues and Fees$49.90
   Total:$334,158.46