Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Madill
  • Function Code: 2500
  • Report Generated: 7/19/2018 2:36:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$126,311.94
2511Business Office124Unused Sick Leave for Noncertified Staff$800.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,641.80
2511Business Office150Overtime Salaries - Noncertified$20,665.71
2511Business Office180Stipends - Noncertified$3,000.00
2511Business Office193Extra Duty - Noncertified$1,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$8,300.64
2511Business Office227Salary Protection - Noncertified Personnel$3,583.32
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,073.40
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,327.26
2511Business Office261Retirement - District-Paid - Noncertified Personnel$12,231.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$16,630.61
2511Business Office281Unemployment Compensation - Noncertified Personnel$34.59
2511Business Office283Workers' Compensation - Noncertified Personnel$610.99
2511Business Office420Cleaning and Laundry Services$150.00
2511Business Office525Surety Bonds$400.00
2511Business Office530Communication Services$28,157.50
2511Business Office619Classroom and/or Office Supplies$473.90
2511Business Office653Supplies-Technology Related$365.50
2511Business Office810Dues and Fees$22,887.23
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$61,128.68
2544Evaluation Services683Extracurricular Supplies$400.00
2560Information Services642Periodicals (includes professional publications)$688.01
2572Personnel Services653Supplies-Technology Related$4,499.00
2572Personnel Services860Staff Registration and Tuition$20.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$6,444.59
2573Inservice Training Services (non-instructional staff)810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,623.00
2580Administrative Technology Services530Communication Services$38,485.19
   Total:$385,084.46