Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Mill Creek
  • Function Code: 2100
  • Report Generated: 1/20/2026 3:15:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services192Extra Duty/Addenda—Certified$2,000.04
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$153.00
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$189.96
2112Attendance Services337OTHER PROFESSIONAL SERVICES$2,538.00
2120Guidance Services110Regular Certified Salaries$7,610.40
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,400.00
2120Guidance Services192Extra Duty/Addenda—Certified$999.96
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$765.90
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$950.92
2132Medical Services336Medical Services$3,266.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$149.34
2140Psychological Services336Medical Services$9,000.00
2152Speech Pathology Services336Medical Services$15,165.40
2194Parental Advisory530Communication Services$1,945.00
2199Other Support Services-Student619General Supplies$950.27
2199Other Support Services-Student653Supplies-Technology Related$17,891.36
2199Other Support Services-Student657Uniforms$8,582.24
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$59,547.07
2199Other Support Services-Student683Extracurricular Supplies$21,418.11
2199Other Support Services-Student810Fees$95.00
   Total:$154,617.97