Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Millwood
  • Function Code: 1000
  • Report Generated: 9/24/2018 10:48:10 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,215,770.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$36,969.91
1000Instruction116TRS Offset for Certified Staff$162.10
1000Instruction120Regular Noncertified Salaries$147,388.27
1000Instruction124Unused Sick Leave for Noncertified Staff$1,580.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,922.16
1000Instruction131Cert Sub Sal-CP$6,900.00
1000Instruction141Non-Cert Sub Sal-CP$37,185.00
1000Instruction142Subs Sal Non-CP$5,730.00
1000Instruction180Stipends - Noncertified$1,128.00
1000Instruction192Extra Duty - Certified$171,549.88
1000Instruction213Health and Accident Insurance - Certified Personnel$269,457.10
1000Instruction214Life Insurance - Certified Personnel$3,312.94
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,022.60
1000Instruction224Life Insurance - Noncertified Personnel$429.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$196,188.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,933.43
1000Instruction251Retirement - District-Paid - Certified Personnel$4,047.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,470.42
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$230,034.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,594.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,347.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,220.63
1000Instruction320Professional-Education Services$39,833.82
1000Instruction346TECH REL TECH SER$2,100.00
1000Instruction561Tuition to Other LEAs Within the State$9,648.00
1000Instruction611Copy supplies$5,717.02
1000Instruction619Classroom and/or Office Supplies$34,603.59
1000Instruction641Books$29,659.60
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$799.00
1000Instruction653Supplies-Technology Related$28,416.50
1000Instruction733Technology Software and Equipment.$7,954.00
1000Instruction810Dues and Fees$25,829.43
   Total:$3,606,906.44