Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mill Creek
  • Function Code: 1000
  • Report Generated: 2/28/2024 3:15:27 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$762,720.79
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$36,093.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction141Non-Cert Sub Sal-CP$3,380.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$23,800.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,800.00
1000Instruction192Extra Duty/Addenda—Certified$14,850.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,000.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$105,967.61
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,626.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,382.24
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,021.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$83,745.03
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$112.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,010.90
1000Instruction273Workers' Compensation - Certified Personnel$5,792.64
1000Instruction283Workers' Compensation - Noncertified Personnel$169.47
1000Instruction320Professional-Education Services$32,686.50
1000Instruction343Game Offcls Svcs$10,822.20
1000Instruction345Other Comp Events Of$750.00
1000Instruction439Oth Equip & Veh Svcs$495.00
1000Instruction530Communication Services$3,113.95
1000Instruction580Staff Travel$1,640.10
1000Instruction611Copy supplies$2,596.87
1000Instruction614Testing Supplies and Materials$69.00
1000Instruction616Health, First-Aid & Hygiene Supplies$28.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,539.85
1000Instruction619General Supplies$49,591.50
1000Instruction641Books / EBOOKS$661.47
1000Instruction643State-Adopted Textbooks/Workbooks.$49,961.87
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$212.94
1000Instruction645Workbooks$3,658.34
1000Instruction651Appliances / Furniture / Fixtures$862.19
1000Instruction653Supplies-Technology Related$82,792.01
1000Instruction681Cocurricular$997.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$194.09
1000Instruction810Dues and Fees$17,952.10
   Total:$1,392,692.91