Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Millwood
  • Function Code: 1000
  • Report Generated: 10/7/2022 7:58:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,451,100.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,514.92
1000Instruction120Regular Noncertified Salaries$272,552.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,453.47
1000Instruction141Non-Cert Sub Sal-CP$1,470.00
1000Instruction170Stipends - Certified$4,136.05
1000Instruction192Extra Duty/Addenda—Certified$200,479.46
1000Instruction193Extra Duty/Addenda—Non-certified$49,164.94
1000Instruction213Health and Accident Insurance - Certified Personnel$354,368.46
1000Instruction214Life Insurance - Certified Personnel$2,622.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$41,450.76
1000Instruction224Life Insurance - Noncertified Personnel$526.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$200,134.42
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$25,095.21
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$30,554.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$252,526.85
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,893.62
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,771.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,897.88
1000Instruction271Unemployment Compensation - Certified Personnel$17,900.97
1000Instruction281Unemployment Compensation - Noncertified Personnel$13,439.37
1000Instruction320Professional-Education Services$37,035.00
1000Instruction336Medical Services$6,000.00
1000Instruction343Game Offcls Svcs$8,020.00
1000Instruction346TECH REL TECH SER$5,103.00
1000Instruction442Equip & Vehicle Svcs$190.50
1000Instruction449Oth Rentals/Lease Sv$29,963.93
1000Instruction530Communication Services$2,247.00
1000Instruction550Printing and Binding$383.09
1000Instruction561Tuition to Other LEAs Within the State$8,585.95
1000Instruction611Copy supplies$1,369.63
1000Instruction614Testing Supplies and Materials$6,614.00
1000Instruction616Health, First-Aid & Hygiene Supplies$2,559.20
1000Instruction619General Supplies$25,833.31
1000Instruction641Books / EBOOKS$2,818.28
1000Instruction651Appliances / Furniture / Fixtures$67,359.36
1000Instruction653Supplies-Technology Related$350,139.68
1000Instruction655Instruments$4,593.00
1000Instruction657Uniforms$16,690.92
1000Instruction681Cocurricular$8,553.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$347.36
1000Instruction810Dues and Fees$17,399.12
1000Instruction850Game Contracts and Guarantees$540.00
   Total:$4,587,399.71