Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Millwood
  • Function Code: 1000
  • Report Generated: 10/24/2021 1:14:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,387,006.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$34,862.66
1000Instruction120Regular Noncertified Salaries$389,442.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,434.42
1000Instruction131Cert Sub Sal-CP$825.00
1000Instruction139Other Cert Temp Compensation$900.00
1000Instruction141Non-Cert Sub Sal-CP$31,400.00
1000Instruction192Extra Duty/Addenda—Certified$100,727.06
1000Instruction193Extra Duty/Addenda—Non-certified$50,068.85
1000Instruction213Health and Accident Insurance - Certified Personnel$318,167.16
1000Instruction214Life Insurance - Certified Personnel$2,583.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$77,404.10
1000Instruction224Life Insurance - Noncertified Personnel$686.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$188,708.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$36,354.97
1000Instruction251Retirement - District-Paid - Certified Personnel$594.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,422.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$228,081.74
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,343.94
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,678.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$35,254.81
1000Instruction320Professional-Education Services$101,695.18
1000Instruction336Medical Services$5,000.00
1000Instruction346TECH REL TECH SER$65,575.46
1000Instruction439Oth Equip & Veh Svcs$475.00
1000Instruction449Oth Rentals/Lease Sv$17,894.14
1000Instruction530Communication Services$11,588.66
1000Instruction561Tuition to Other LEAs Within the State$11,250.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,212.00
1000Instruction611Copy supplies$1,671.00
1000Instruction614Testing Supplies and Materials$3,126.00
1000Instruction619General Supplies$19,123.20
1000Instruction641Books / EBOOKS$15,577.54
1000Instruction651Appliances / Furniture / Fixtures$359.00
1000Instruction653Supplies-Technology Related$158,392.12
1000Instruction657Uniforms$773.86
1000Instruction681Cocurricular$47,954.52
1000Instruction739Security Equipment$32.67
1000Instruction810Dues and Fees$6,774.20
   Total:$4,379,421.66