Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 2100
  • Report Generated: 9/24/2018 9:58:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$19,830.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2112Attendance Services180Stipends - Noncertified$300.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,303.08
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$304.71
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,883.88
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$183.54
2112Attendance Services440Rentals$10,783.50
2120Guidance Services110Regular Certified Salaries$86,364.44
2120Guidance Services170Stipends - Certified$600.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,351.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,001.54
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,169.75
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,204.69
2120Guidance Services271Unemployment Compensation - Certified Personnel$792.91
2132Medical Services110Regular Certified Salaries$4,262.50
2132Medical Services120Regular Noncertified Salaries$16,180.00
2132Medical Services180Stipends - Noncertified$300.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$240.21
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$56.18
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$513.08
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$119.95
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$404.91
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,537.09
2132Medical Services271Unemployment Compensation - Certified Personnel$38.86
2132Medical Services281Unemployment Compensation - Noncertified Personnel$150.26
2132Medical Services336Medical Services$350.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$743.46
2140Psychological Services336Medical Services$9,075.00
2152Speech Pathology Services110Regular Certified Salaries$50,000.00
2152Speech Pathology Services170Stipends - Certified$300.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,770.30
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$647.91
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,749.97
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$424.11
2152Speech Pathology Services320Professional-Education Services$3,975.00
2152Speech Pathology Services430Repairs and Maintenance Services$90.00
2194Parental Advisory860Staff Registration and Tuition$825.00
2199Other Support Services-Student180Stipends - Noncertified$300.00
2199Other Support Services-Student192Extra Duty - Certified$123,924.89
2199Other Support Services-Student193Extra Duty - Noncertified$5,042.44
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$7,181.97
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,679.90
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$214.02
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$50.07
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$10,530.96
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$153.90
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$1,129.92
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$48.71
2199Other Support Services-Student420Cleaning and Laundry Services$94.95
2199Other Support Services-Student430Repairs and Maintenance Services$268.50
2199Other Support Services-Student440Rentals$4,529.80
2199Other Support Services-Student530Communication Services$528.39
2199Other Support Services-Student611Copy supplies$238.54
2199Other Support Services-Student612Automotive and bus supplies$42.95
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$1,311.75
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$682.88
2199Other Support Services-Student617Kitchen Products and Supplies$63.26
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$2,703.77
2199Other Support Services-Student619Classroom and/or Office Supplies$2,164.84
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$125.00
2199Other Support Services-Student641Books$1,105.98
2199Other Support Services-Student648Magazines$247.89
2199Other Support Services-Student652Audiovisual$690.40
2199Other Support Services-Student653Supplies-Technology Related$1,237.87
2199Other Support Services-Student654Furniture and Fixtures$134.86
2199Other Support Services-Student655Instruments$932.65
2199Other Support Services-Student657Uniforms$33,868.43
2199Other Support Services-Student681Cocurricular$799.65
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$45,421.04
2199Other Support Services-Student683Extracurricular Supplies$29,943.93
2199Other Support Services-Student732Audiovisual$999.00
2199Other Support Services-Student810Dues and Fees$19,617.00
2199Other Support Services-Student930Reimbursement$3,680.00
   Total:$563,058.99