Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 1000
  • Report Generated: 10/19/2018 8:03:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,404,920.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,295.49
1000Instruction120Regular Noncertified Salaries$254,236.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,434.97
1000Instruction131Cert Sub Sal-CP$12,075.83
1000Instruction133Salary No Retirement$2,500.00
1000Instruction139Other Cert Temp Sal$345.00
1000Instruction141Non-Cert Sub Sal-CP$28,625.00
1000Instruction142Subs Sal Non-CP$4,950.00
1000Instruction143SALARY-NO RETIREMENT$750.00
1000Instruction149Other Temp Sal-NonCP$1,102.42
1000Instruction170Stipends - Certified$19,050.00
1000Instruction180Stipends - Noncertified$6,300.00
1000Instruction192Extra Duty - Certified$14,134.25
1000Instruction213Health and Accident Insurance - Certified Personnel$366,117.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$73,434.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$140,788.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,845.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,832.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,404.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,813.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$241,161.19
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,062.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,696.26
1000Instruction271Unemployment Compensation - Certified Personnel$28,978.23
1000Instruction281Unemployment Compensation - Noncertified Personnel$971.56
1000Instruction320Professional-Education Services$1,050.00
1000Instruction440Rentals$1,095.00
1000Instruction561Tuition to Other LEAs Within the State$104,508.91
1000Instruction580Staff Travel$331.17
1000Instruction611Copy supplies$971.37
1000Instruction614Testing Supplies and Materials$5,300.15
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$309.00
1000Instruction616Health, First-Aid & Hygiene Supplies$90.74
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$52.94
1000Instruction619Classroom and/or Office Supplies$5,271.52
1000Instruction641Books$33,430.47
1000Instruction643State-Adopted Textbooks/Workbooks.$18,448.32
1000Instruction645Workbooks$176.00
1000Instruction653Supplies-Technology Related$51,688.37
1000Instruction654Furniture and Fixtures$727.09
1000Instruction681Cocurricular$10,997.29
1000Instruction683Extracurricular Supplies$1,213.35
1000Instruction810Dues and Fees$780.00
1000Instruction860Staff Registration and Tuition$375.00
   Total:$3,945,643.19