Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Millwood
  • Function Code: 2100
  • Report Generated: 10/3/2022 3:45:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$37,999.91
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.44
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$27.32
2112Attendance Services224Life Insurance - Noncertified Personnel$42.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,052.32
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,614.07
2120Guidance Services110Regular Certified Salaries$190,440.96
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,020.52
2120Guidance Services192Extra Duty/Addenda—Certified$5,831.81
2120Guidance Services213Health and Accident Insurance - Certified Personnel$17,972.73
2120Guidance Services214Life Insurance - Certified Personnel$120.23
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,250.23
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$3,882.80
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$18,657.26
2120Guidance Services320Professional-Education Services$22,100.00
2132Medical Services110Regular Certified Salaries$41,736.03
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$342.86
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,494.90
2132Medical Services214Life Insurance - Certified Personnel$44.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,153.37
2132Medical Services342Data Proc Svcs$2,753.42
2132Medical Services616Health, First-Aid & Hygiene Supplies$514.50
2132Medical Services651Appliances / Furniture / Fixtures$1,167.70
2135Occupational Therapy336Medical Services$20,492.99
2152Speech Pathology Services320Professional-Education Services$32,387.01
2194Parental Advisory120Regular Noncertified Salaries$63,759.12
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$251.64
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$6,618.10
2194Parental Advisory224Life Insurance - Noncertified Personnel$46.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$4,760.82
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$6,061.55
2199Other Support Services-Student192Extra Duty/Addenda—Certified$924.52
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$697.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$70.72
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$53.38
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$87.84
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$11.29
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$56.16
2199Other Support Services-Student420Cleaning and Laundry Services$1,600.00
2199Other Support Services-Student432Technology Services$7.99
2199Other Support Services-Student439Oth Equip & Veh Svcs$234.29
2199Other Support Services-Student449Oth Rentals/Lease Sv$3,179.00
2199Other Support Services-Student530Communication Services$840.00
2199Other Support Services-Student540Advertising$4,164.80
2199Other Support Services-Student550Printing and Binding$724.70
2199Other Support Services-Student612Automotive and bus supplies$176.97
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$1,148.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$180.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$317.64
2199Other Support Services-Student619General Supplies$469.65
2199Other Support Services-Student651Appliances / Furniture / Fixtures$20,654.97
2199Other Support Services-Student653Supplies-Technology Related$947.42
2199Other Support Services-Student656Machinery/Machines$4,407.61
2199Other Support Services-Student657Uniforms$2,773.59
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,864.91
2199Other Support Services-Student683Extracurricular Supplies$20,539.72
2199Other Support Services-Student738Adaptive Equipment$6,985.00
2199Other Support Services-Student810Dues and Fees$11,139.86
2199Other Support Services-Student930Reimbursement$84.00
   Total:$604,119.14