Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Kellyville
  • Function Code: 1000
  • Report Generated: 1/19/2018 5:39:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,757,688.07
1000Instruction114Unused Sick Leave for Certified Staff$13,250.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,016.65
1000Instruction120Regular Noncertified Salaries$236,504.13
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
1000Instruction131Cert Sub Sal-CP$5,950.00
1000Instruction133Salary No Retirement$5,125.00
1000Instruction139Other Cert Temp Sal$19,963.36
1000Instruction141Non-Cert Sub Sal-CP$11,600.00
1000Instruction142Subs Sal Non-CP$1,750.00
1000Instruction149Other Temp Sal-NonCP$10,326.02
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$14,362.00
1000Instruction192Extra Duty - Certified$15,256.00
1000Instruction193Extra Duty - Noncertified$100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$403,519.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$55,914.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$162,769.53
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$38,080.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,688.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,980.56
1000Instruction251Retirement - District-Paid - Certified Personnel$23.76
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,227.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$275,407.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,115.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,067.48
1000Instruction271Unemployment Compensation - Certified Personnel$1,500.00
1000Instruction273Workers' Compensation - Certified Personnel$25,472.27
1000Instruction283Workers' Compensation - Noncertified Personnel$880.87
1000Instruction320Professional-Education Services$835.50
1000Instruction360Professional Employee Training and Development Services$50.00
1000Instruction440Rentals$1,161.20
1000Instruction561Tuition to Other LEAs Within the State$88,893.01
1000Instruction580Staff Travel$965.58
1000Instruction611Copy supplies$1,303.55
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$856.47
1000Instruction619Classroom and/or Office Supplies$2,356.09
1000Instruction641Books$26,376.20
1000Instruction642Periodicals (includes professional publications)$375.38
1000Instruction643State-Adopted Textbooks/Workbooks.$14,471.21
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$29.50
1000Instruction645Workbooks$190.37
1000Instruction653Supplies-Technology Related$55,504.57
1000Instruction654Furniture and Fixtures$29.76
1000Instruction655Instruments$700.00
1000Instruction681Cocurricular$12,975.64
1000Instruction683Extracurricular Supplies$5,594.74
1000Instruction810Dues and Fees$1,694.00
1000Instruction860Staff Registration and Tuition$535.00
   Total:$4,346,199.81