Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 2100
  • Report Generated: 8/13/2020 7:44:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$21,250.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services180Stipends - Noncertified$300.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,385.04
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$323.91
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,018.76
2112Attendance Services283Workers' Compensation - Noncertified Personnel$83.40
2112Attendance Services440Rentals$9,301.50
2120Guidance Services110Regular Certified Salaries$101,000.98
2120Guidance Services170Stipends - Certified$600.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,277.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,852.60
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,368.75
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,595.15
2120Guidance Services273Workers' Compensation - Certified Personnel$355.61
2120Guidance Services611Copy supplies$45.57
2120Guidance Services860Staff Registration and Tuition$99.00
2132Medical Services110Regular Certified Salaries$5,534.03
2132Medical Services120Regular Noncertified Salaries$11,437.14
2132Medical Services180Stipends - Noncertified$150.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$2,410.68
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$320.24
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$74.85
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$31.22
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$7.33
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$525.72
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,086.48
2132Medical Services273Workers' Compensation - Certified Personnel$19.37
2132Medical Services283Workers' Compensation - Noncertified Personnel$40.55
2132Medical Services616Health, First-Aid & Hygiene Supplies$6,084.00
2140Psychological Services336Medical Services$8,650.00
2152Speech Pathology Services110Regular Certified Salaries$44,862.50
2152Speech Pathology Services170Stipends - Certified$300.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$10,637.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,138.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,774.07
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$648.79
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,272.56
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$212.66
2152Speech Pathology Services430Repairs and Maintenance Services$95.00
2194Parental Advisory860Staff Registration and Tuition$700.00
2199Other Support Services-Student180Stipends - Noncertified$750.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$92,154.23
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$46,090.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,217.83
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,220.32
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,841.41
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$664.57
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,529.19
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,446.12
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$322.57
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$163.97
2199Other Support Services-Student430Repairs and Maintenance Services$239.58
2199Other Support Services-Student614Testing Supplies and Materials$270.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,140.99
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$1,891.80
2199Other Support Services-Student619General Supplies$5,019.05
2199Other Support Services-Student641Books / EBOOKS$69.86
2199Other Support Services-Student648Magazines$3,393.52
2199Other Support Services-Student651Appliances$260.33
2199Other Support Services-Student652Audiovisual$849.00
2199Other Support Services-Student653Supplies-Technology Related$1,566.49
2199Other Support Services-Student654Furniture and Fixtures$827.42
2199Other Support Services-Student656Machinery/Machines$108.20
2199Other Support Services-Student657Uniforms$33,449.86
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$39,355.61
2199Other Support Services-Student683Extracurricular Supplies$31,064.92
2199Other Support Services-Student810Dues and Fees$50,210.56
2199Other Support Services-Student930Reimbursement$7,115.00
   Total:$620,380.04