Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Kellyville
  • Function Code: 2200
  • Report Generated: 1/18/2018 11:41:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$20,387.50
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,291.08
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$301.92
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,681.92
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,936.80
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$7.89
2212Instruction and Curriculum Development Services320Professional-Education Services$50.00
2212Instruction and Curriculum Development Services580Staff Travel$555.90
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$13,633.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$189.00
2213Instructional Staff Training Services580Staff Travel$1,417.21
2213Instructional Staff Training Services810Dues and Fees$338.35
2213Instructional Staff Training Services860Staff Registration and Tuition$363.00
2220Library/Media Services110Regular Certified Salaries$82,500.00
2220Library/Media Services133Salary No Retirement$2,000.00
2220Library/Media Services141Non-Cert Sub Sal-CP$150.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$12,425.44
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$4,959.75
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,159.88
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$9.30
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2.18
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,837.45
2220Library/Media Services273Workers' Compensation - Certified Personnel$797.29
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$1.42
2220Library/Media Services440Rentals$75.00
2220Library/Media Services619Classroom and/or Office Supplies$202.84
2220Library/Media Services641Books$81.94
2230Instruction-Related Technology110Regular Certified Salaries$23,057.14
2230Instruction-Related Technology120Regular Noncertified Salaries$25,238.00
2230Instruction-Related Technology149Other Temp Sal-NonCP$731.50
2230Instruction-Related Technology192Extra Duty - Certified$19,273.95
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$2,161.85
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$505.59
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,545.98
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$361.56
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$4,021.49
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$1,403.73
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$399.41
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$245.03
2230Instruction-Related Technology340Technical Services$153.94
2230Instruction-Related Technology440Rentals$8,333.85
2230Instruction-Related Technology611Copy supplies$646.05
2230Instruction-Related Technology653Supplies-Technology Related$644.53
2230Instruction-Related Technology860Staff Registration and Tuition$928.00
2240Academic Student Assessment614Testing Supplies and Materials$176.00
2240Academic Student Assessment810Dues and Fees$6,015.00
   Total:$251,035.18