Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Millwood
  • Function Code: 2400
  • Report Generated: 7/19/2018 2:35:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$220,938.08
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$820.56
2410Office of the Principal Services116TRS Offset for Certified Staff$522.00
2410Office of the Principal Services120Regular Noncertified Salaries$82,483.20
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,829.08
2410Office of the Principal Services197Professional Dues$499.92
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,142.00
2410Office of the Principal Services214Life Insurance - Certified Personnel$48.00
2410Office of the Principal Services219Death Benefit Insurance - Certified Personnel$2,377.89
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$174.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$16,939.17
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,779.76
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$37.68
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$21,331.91
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,230.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,064.24
2410Office of the Principal Services430Repairs and Maintenance Services$810.00
2410Office of the Principal Services580Staff Travel$2,541.45
2410Office of the Principal Services619Classroom and/or Office Supplies$3,751.14
2410Office of the Principal Services810Dues and Fees$3,671.79
2490Other Support Services-School Administration110Regular Certified Salaries$77,237.41
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$10,936.56
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$96.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,849.41
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$7,346.63
   Total:$502,458.68