Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 2200
  • Report Generated: 9/26/2020 7:48:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$41,904.76
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2212Instruction and Curriculum Development Services170Stipends - Certified$300.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,536.44
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$593.31
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$2,765.76
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,980.88
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$150.64
2213Instructional Staff Training Services320Professional-Education Services$1,208.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$675.00
2213Instructional Staff Training Services440Rentals$745.20
2213Instructional Staff Training Services810Dues and Fees$995.00
2213Instructional Staff Training Services860Staff Registration and Tuition$625.00
2220Library/Media Services110Regular Certified Salaries$45,304.00
2220Library/Media Services141Non-Cert Sub Sal-CP$50.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,427.41
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$567.70
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3.10
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$0.73
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,303.92
2220Library/Media Services273Workers' Compensation - Certified Personnel$159.61
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$0.18
2220Library/Media Services440Rentals$3,834.60
2230Instruction-Related Technology110Regular Certified Salaries$32,263.40
2230Instruction-Related Technology120Regular Noncertified Salaries$38,667.60
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2230Instruction-Related Technology139Other Cert Temp Compensation$1,880.46
2230Instruction-Related Technology141Non-Cert Sub Sal-CP$25.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$8,229.97
2230Instruction-Related Technology180Stipends - Noncertified$450.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$15,121.08
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,138.80
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$2,516.21
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$588.45
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,931.40
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$685.56
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$4,680.09
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,214.06
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$172.42
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$164.59
2230Instruction-Related Technology440Rentals$5,682.25
2230Instruction-Related Technology530Communication Services$12.08
2240Academic Student Assessment810Dues and Fees$5,595.00
   Total:$253,701.26