Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Millwood
  • Function Code: 2300
  • Report Generated: 9/30/2022 9:38:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,563.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$279.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$2.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$190.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$243.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$493.50
2313Board Treasurer Services310OFCL/ADM SVCS$27,000.00
2313Board Treasurer Services525Surety Bonds$500.00
2317Legal Services356Employment Law$350.40
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,025.50
2318Audit Services331Accounting Services$8,850.00
2319Other Board of Education Services530Communication Services$1,500.00
2319Other Board of Education Services810Dues and Fees$39,434.09
2319Other Board of Education Services860Staff Registration and Tuition$1,025.00
2321Office of the Superintendent Services110Regular Certified Salaries$165,918.16
2321Office of the Superintendent Services116TRS Offset for Certified Staff$906.83
2321Office of the Superintendent Services120Regular Noncertified Salaries$58,956.59
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$448.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$19,636.20
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,640.45
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$46.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,561.08
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,352.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$13,059.69
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$18,954.66
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,605.33
2321Office of the Superintendent Services525Surety Bonds$500.00
2321Office of the Superintendent Services530Communication Services$2,524.15
2321Office of the Superintendent Services580Staff Travel$2,500.00
2321Office of the Superintendent Services653Supplies-Technology Related$5,444.95
2321Office of the Superintendent Services810Dues and Fees$3,675.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$5,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$382.50
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$475.00
2340Other General and Administrative Services310OFCL/ADM SVCS$12,000.00
2340Other General and Administrative Services442Equip & Vehicle Svcs$3,500.00
2340Other General and Administrative Services449Oth Rentals/Lease Sv$2,423.28
2340Other General and Administrative Services611Copy supplies$55.96
2340Other General and Administrative Services619General Supplies$200.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$93.80
   Total:$427,346.56