Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Millwood
  • Function Code: 2300
  • Report Generated: 10/28/2021 8:52:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,395.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$183.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$227.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$175.00
2313Board Treasurer Services310OFCL/ADM SVCS$27,000.00
2313Board Treasurer Services525Surety Bonds$975.00
2314Election Services810Dues and Fees$4,775.92
2317Legal Services354General Counsel Services-Board Representation$1,000.00
2317Legal Services356Employment Law$2,436.15
2317Legal Services357Other Legal Services$24.30
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,764.50
2318Audit Services331Accounting Services$8,750.00
2319Other Board of Education Services449Oth Rentals/Lease Sv$11,762.02
2319Other Board of Education Services530Communication Services$1,950.00
2319Other Board of Education Services810Dues and Fees$38,986.30
2319Other Board of Education Services860Staff Registration and Tuition$790.00
2321Office of the Superintendent Services110Regular Certified Salaries$152,764.99
2321Office of the Superintendent Services116TRS Offset for Certified Staff$848.65
2321Office of the Superintendent Services120Regular Noncertified Salaries$57,624.09
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$336.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$195.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,036.45
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$42.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,372.28
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,271.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,664.52
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$15,624.82
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,478.19
2321Office of the Superintendent Services525Surety Bonds$300.00
2321Office of the Superintendent Services530Communication Services$8,400.00
2321Office of the Superintendent Services580Staff Travel$1,908.63
2321Office of the Superintendent Services619General Supplies$1,250.44
2321Office of the Superintendent Services810Dues and Fees$7,425.00
2340Other General and Administrative Services310OFCL/ADM SVCS$14,500.00
2340Other General and Administrative Services449Oth Rentals/Lease Sv$2,237.98
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$1,995.00
2340Other General and Administrative Services619General Supplies$1,804.56
2340Other General and Administrative Services653Supplies-Technology Related$600.00
   Total:$407,876.06