Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Millwood
  • Function Code: 2500
  • Report Generated: 10/3/2022 1:57:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$73,949.91
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,380.24
2511Business Office223Health and Accident Insurance - Noncertified Personnel$4,873.60
2511Business Office224Life Insurance - Noncertified Personnel$40.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,717.14
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,029.02
2511Business Office281Unemployment Compensation - Noncertified Personnel$722.83
2511Business Office346TECH REL TECH SER$8,520.00
2511Business Office525Surety Bonds$57.00
2511Business Office611Copy supplies$329.25
2511Business Office619General Supplies$1,040.92
2511Business Office651Appliances / Furniture / Fixtures$5,416.00
2511Business Office653Supplies-Technology Related$186.97
2511Business Office810Dues and Fees$7,583.74
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,000.00
2560Information Services192Extra Duty/Addenda—Certified$1,800.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$137.70
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$171.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$1,790.00
2572Personnel Services342Data Proc Svcs$6,964.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$1,500.00
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$937.50
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$186.46
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$750.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$8,369.00
2574Health Services616Health, First-Aid & Hygiene Supplies$854.48
2580Administrative Technology Services342Data Proc Svcs$15,492.60
2580Administrative Technology Services346TECH REL TECH SER$21,021.71
2580Administrative Technology Services432Technology Services$61,030.20
2580Administrative Technology Services530Communication Services$15,480.00
   Total:$255,331.27