Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Millwood
  • Function Code: 2300
  • Report Generated: 6/24/2018 9:29:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$125.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$250.00
2313Board Treasurer Services310OFCL/ADM SVCS$12,000.00
2313Board Treasurer Services525Surety Bonds$450.00
2317Legal Services354General Counsel Services-Board Representation$129,423.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,481.50
2318Audit Services331Accounting Services$8,400.00
2319Other Board of Education Services810Dues and Fees$41,533.85
2319Other Board of Education Services860Staff Registration and Tuition$60.00
2321Office of the Superintendent Services110Regular Certified Salaries$132,658.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$117,599.02
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,012.26
2321Office of the Superintendent Services197Professional Dues$575.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$17,195.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$18,882.78
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$193.44
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,215.23
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$8,846.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,815.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$16,038.88
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$5,148.49
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$10,800.43
2321Office of the Superintendent Services525Surety Bonds$500.00
2321Office of the Superintendent Services530Communication Services$8,419.64
2321Office of the Superintendent Services619Classroom and/or Office Supplies$7,503.55
2330State and Federal Relations Services310OFCL/ADM SVCS$1,500.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,587.52
2340Other General and Administrative Services310OFCL/ADM SVCS$15,300.00
2340Other General and Administrative Services331Accounting Services$10,000.00
2340Other General and Administrative Services580Staff Travel$1,000.00
   Total:$595,014.07