Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mill Creek
  • Function Code: 1000
  • Report Generated: 10/19/2018 8:54:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$504,026.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$382.95
1000Instruction141Non-Cert Sub Sal-CP$480.00
1000Instruction192Extra Duty - Certified$12,579.88
1000Instruction193Extra Duty - Noncertified$6,549.96
1000Instruction213Health and Accident Insurance - Certified Personnel$79,580.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$36,996.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$537.86
1000Instruction251Retirement - District-Paid - Certified Personnel$1,150.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,819.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$48,823.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$622.29
1000Instruction273Workers' Compensation - Certified Personnel$5,186.87
1000Instruction320Professional-Education Services$31,767.42
1000Instruction343Game Offcls Svcs$5,625.00
1000Instruction530Communication Services$800.00
1000Instruction611Copy supplies$1,524.44
1000Instruction612Automotive and bus supplies$39.00
1000Instruction614Testing Supplies and Materials$867.91
1000Instruction617Kitchen Products and Supplies$41.23
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,375.30
1000Instruction619Classroom and/or Office Supplies$37,303.61
1000Instruction625Gasoline$877.20
1000Instruction643State-Adopted Textbooks/Workbooks.$18,532.48
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$652.43
1000Instruction645Workbooks$73.80
1000Instruction648Magazines$2,292.28
1000Instruction651Appliances$1,400.00
1000Instruction653Supplies-Technology Related$36,275.85
1000Instruction654Furniture and Fixtures$109.10
1000Instruction656Machinery$1,611.59
1000Instruction681Cocurricular$1,605.34
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,299.38
1000Instruction683Extracurricular Supplies$11,461.71
1000Instruction731Appliances$770.00
1000Instruction760Vehicles$17,696.00
1000Instruction810Dues and Fees$9,037.00
   Total:$886,611.95