Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Millwood
  • Function Code: 2100
  • Report Generated: 2/17/2025 11:39:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$41,980.08
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services224Life Insurance - Noncertified Personnel$48.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,360.96
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,992.64
2120Guidance Services110Regular Certified Salaries$218,517.22
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,421.96
2120Guidance Services120Regular Noncertified Salaries$54,815.83
2120Guidance Services139Other Cert Temp Compensation$465.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,336.24
2120Guidance Services214Life Insurance - Certified Personnel$144.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,638.60
2120Guidance Services224Life Insurance - Noncertified Personnel$46.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$15,815.20
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$4,151.11
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$20,817.04
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,608.40
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,211.93
2132Medical Services616Health, First-Aid & Hygiene Supplies$136.12
2135Occupational Therapy336Medical Services$28,778.75
2140Psychological Services320Professional-Education Services$24,550.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$10,520.00
2140Psychological Services614Testing Supplies and Materials$1,017.50
2140Psychological Services641Books / EBOOKS$833.00
2152Speech Pathology Services320Professional-Education Services$48,153.95
2153Audiology Services336Medical Services$122.78
2180Visually Impaired / Vision Services336Medical Services$405.00
2194Parental Advisory120Regular Noncertified Salaries$20,044.43
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,307.55
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$4,825.20
2194Parental Advisory224Life Insurance - Noncertified Personnel$38.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,600.00
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$1,687.01
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$1,907.79
2199Other Support Services-Student120Regular Noncertified Salaries$6,619.92
2199Other Support Services-Student192Extra Duty/Addenda—Certified$12,225.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,291.16
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$935.30
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$605.16
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,161.46
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$40.73
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$684.08
2199Other Support Services-Student344Security Svcs$540.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$800.00
2199Other Support Services-Student580Staff Travel$2,293.78
2199Other Support Services-Student657Uniforms$92,528.88
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$140.51
2199Other Support Services-Student683Extracurricular Supplies$198.98
2199Other Support Services-Student810Dues and Fees$232,913.78
   Total:$906,552.31