Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mill Creek
  • Function Code: 1000
  • Report Generated: 8/7/2020 4:43:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$675,178.63
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$261.00
1000Instruction141Non-Cert Sub Sal-CP$1,215.00
1000Instruction142Subs Sal Non-CP$1,200.00
1000Instruction192Extra Duty/Addenda—Certified$21,380.08
1000Instruction193Extra Duty/Addenda—Non-certified$750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$90,424.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,917.52
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$242.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,496.36
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$67,504.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$71.25
1000Instruction273Workers' Compensation - Certified Personnel$4,277.15
1000Instruction320Professional-Education Services$30,898.50
1000Instruction336Medical Services$591.26
1000Instruction343Game Offcls Svcs$5,450.00
1000Instruction440Rentals$484.72
1000Instruction530Communication Services$1,142.97
1000Instruction580Staff Travel$1,873.99
1000Instruction611Copy supplies$1,685.65
1000Instruction614Testing Supplies and Materials$2,271.70
1000Instruction617Kitchen Products and Supplies$45.86
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$431.58
1000Instruction619General Supplies$36,921.44
1000Instruction641Books / EBOOKS$3,790.04
1000Instruction643State-Adopted Textbooks/Workbooks.$32,655.25
1000Instruction645Workbooks$156.97
1000Instruction653Supplies-Technology Related$46,863.42
1000Instruction654Furniture and Fixtures$3,417.87
1000Instruction681Cocurricular$2,459.74
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11.25
1000Instruction736Machinery$10,588.00
1000Instruction760Vehicles$11,302.00
1000Instruction810Dues and Fees$6,004.50
   Total:$1,114,801.54