Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Millwood
  • Function Code: 2200
  • Report Generated: 4/23/2018 5:50:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$49,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,653.76
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$10.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,071.57
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,413.26
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$2,949.60
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$8,563.20
2212Instruction and Curriculum Development Services580Staff Travel$1,500.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$300.00
2213Instructional Staff Training Services110Regular Certified Salaries$186,819.08
2213Instructional Staff Training Services116TRS Offset for Certified Staff$726.43
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$18.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$58.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$11,919.79
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$3,056.56
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$4,044.71
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$12,960.53
2213Instructional Staff Training Services320Professional-Education Services$64,108.64
2213Instructional Staff Training Services360Professional Employee Training and Development Services$24,196.98
2213Instructional Staff Training Services653Supplies-Technology Related$519.00
2230Instruction-Related Technology110Regular Certified Salaries$45,908.82
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$6,653.76
2230Instruction-Related Technology214Life Insurance - Certified Personnel$331.68
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$3,406.10
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$4,392.90
2230Instruction-Related Technology645Workbooks$1,978.69
2240Academic Student Assessment110Regular Certified Salaries$24,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$1,836.00
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$1,848.00
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$2,280.00
   Total:$473,525.06