Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 1000
  • Report Generated: 8/13/2020 7:25:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,713,969.52
1000Instruction114Unused Sick Leave for Certified Staff$3,550.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$325,508.31
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
1000Instruction131Cert Sub Sal-CP$943.02
1000Instruction133Salary No Retirement$5,750.00
1000Instruction139Other Cert Temp Compensation$14,978.78
1000Instruction141Non-Cert Sub Sal-CP$19,825.00
1000Instruction142Subs Sal Non-CP$2,800.00
1000Instruction149Other Non-Certified Temporary Compensation$1,157.00
1000Instruction170Stipends - Certified$18,450.00
1000Instruction180Stipends - Noncertified$6,900.00
1000Instruction192Extra Duty/Addenda—Certified$11,532.50
1000Instruction213Health and Accident Insurance - Certified Personnel$393,823.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$85,665.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$159,346.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$37,260.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,319.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,220.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,135.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$268,462.05
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,335.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,437.73
1000Instruction271Unemployment Compensation - Certified Personnel$11,259.52
1000Instruction273Workers' Compensation - Certified Personnel$9,709.54
1000Instruction283Workers' Compensation - Noncertified Personnel$1,326.42
1000Instruction320Professional-Education Services$634.00
1000Instruction430Repairs and Maintenance Services$312.55
1000Instruction440Rentals$326.70
1000Instruction530Communication Services$259.95
1000Instruction561Tuition to Other LEAs Within the State$111,139.19
1000Instruction580Staff Travel$1,039.30
1000Instruction614Testing Supplies and Materials$5,211.98
1000Instruction619General Supplies$10,304.38
1000Instruction641Books / EBOOKS$52,828.79
1000Instruction642Periodicals (includes professional publications)$137.50
1000Instruction653Supplies-Technology Related$59,688.71
1000Instruction654Furniture and Fixtures$186.09
1000Instruction655Instruments$3,225.00
1000Instruction681Cocurricular$22,075.26
1000Instruction736Machinery$22,116.35
1000Instruction810Dues and Fees$1,660.00
   Total:$4,459,594.02