Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Millwood
  • Function Code: 2200
  • Report Generated: 2/19/2025 9:51:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$270,310.46
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,666.14
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$7,082.20
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$27,417.43
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$170.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$21,341.42
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$17,662.52
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$27,470.33
2212Instruction and Curriculum Development Services320Professional-Education Services$49,000.00
2213Instructional Staff Training Services110Regular Certified Salaries$95,929.83
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,018.14
2213Instructional Staff Training Services139Other Cert Temp Compensation$9,441.60
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$520.00
2213Instructional Staff Training Services170Stipends - Certified$2,000.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$10,358.71
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$70.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$8,591.64
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$39.76
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$3,555.81
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$10,757.65
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$37.05
2213Instructional Staff Training Services320Professional-Education Services$48,640.98
2213Instructional Staff Training Services641Books / EBOOKS$209.91
2213Instructional Staff Training Services860Staff Registration and Tuition$4,560.00
2220Library/Media Services110Regular Certified Salaries$105,503.43
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.72
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$14,957.06
2220Library/Media Services214Life Insurance - Certified Personnel$94.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,992.52
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$10,031.84
2220Library/Media Services619General Supplies$390.36
2220Library/Media Services653Supplies-Technology Related$1,862.30
2230Instruction-Related Technology120Regular Noncertified Salaries$16,704.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$209.37
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$2,031.61
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$14.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,140.35
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$1,588.21
2240Academic Student Assessment192Extra Duty/Addenda—Certified$1,750.00
2240Academic Student Assessment193Extra Duty/Addenda—Non-certified$1,750.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$133.88
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$133.88
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$166.24
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$166.24
2240Academic Student Assessment320Professional-Education Services$3,050.00
2240Academic Student Assessment645Workbooks$2,835.00
   Total:$805,425.59