Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Madill
  • Function Code: 2600
  • Report Generated: 8/12/2020 5:13:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$408,876.93
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
2620Operation of Buildings Services142Subs Sal Non-CP$2,136.64
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,040.33
2620Operation of Buildings Services150Overtime Salaries - Noncertified$27,574.67
2620Operation of Buildings Services180Stipends - Noncertified$15,950.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$93,994.20
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$29,573.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,916.45
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,410.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,628.95
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,104.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$19,998.64
2620Operation of Buildings Services410Utility Services$34,224.66
2620Operation of Buildings Services420Cleaning and Laundry Services$3,420.41
2620Operation of Buildings Services430Repairs and Maintenance Services$89,335.14
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,138.00
2620Operation of Buildings Services523Property Insurance$122,626.00
2620Operation of Buildings Services529Other Insurance Services$2,611.90
2620Operation of Buildings Services530Communication Services$28,486.51
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$104,459.56
2620Operation of Buildings Services624Electricity$187,457.31
2620Operation of Buildings Services627Natural Gas$27,583.36
2620Operation of Buildings Services651Appliances$2,975.00
2620Operation of Buildings Services654Furniture and Fixtures$660.00
2620Operation of Buildings Services656Machinery/Machines$2,500.00
2620Operation of Buildings Services720Buildings$12,787.00
2620Operation of Buildings Services736Machinery$5,853.60
2620Operation of Buildings Services810Dues and Fees$500.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,757.50
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$15,983.31
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$5,170.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,269.35
2630Care and Upkeep of Grounds Services710Land and Improvements$2,283.94
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$30,858.76
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$4,720.74
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$1,250.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$2,174.91
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$508.68
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$32.14
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$85.71
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$1,551.84
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$78,314.54
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$3,292.00
2640Care and Upkeep of Equipment Services530Communication Services$520.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$7,459.73
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$216.65
2640Care and Upkeep of Equipment Services656Machinery/Machines$622.41
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$6,804.10
2650Vehicle Operation and Maintenance Services760Vehicles$1,238.75
2660Security Services654Furniture and Fixtures$2,894.70
2660Security Services739Security Equipment$5,000.00
2670Safety192Extra Duty/Addenda—Certified$3,500.00
2670Safety231FICA - Employer's Contribution - Certified Personnel$218.69
2670Safety232Medicare - Employer's Contribution - Certified Personnel$51.17
2670Safety251Retirement - District-Paid - Certified Personnel$263.40
2670Safety253Retirement - Employer's Contribution - Certified Personnel$357.48
2670Safety530Communication Services$600.00
2670Safety616Health, First-Aid & Hygiene Supplies$134.95
2670Safety619General Supplies$219.18
   Total:$1,484,508.44