Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 2200
  • Report Generated: 10/20/2018 7:26:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$35,528.60
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$2,146.80
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$502.08
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$2,345.02
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,375.34
2212Instruction and Curriculum Development Services320Professional-Education Services$100.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$99.00
2213Instructional Staff Training Services440Rentals$712.80
2213Instructional Staff Training Services580Staff Travel$1,028.00
2213Instructional Staff Training Services653Supplies-Technology Related$1,925.00
2213Instructional Staff Training Services810Dues and Fees$515.00
2213Instructional Staff Training Services860Staff Registration and Tuition$12,000.00
2220Library/Media Services110Regular Certified Salaries$38,325.00
2220Library/Media Services141Non-Cert Sub Sal-CP$100.00
2220Library/Media Services170Stipends - Certified$300.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,228.83
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$521.23
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$6.20
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1.44
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,640.92
2220Library/Media Services271Unemployment Compensation - Certified Personnel$352.17
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$0.91
2220Library/Media Services440Rentals$2,985.00
2220Library/Media Services641Books$94.27
2230Instruction-Related Technology110Regular Certified Salaries$23,300.02
2230Instruction-Related Technology120Regular Noncertified Salaries$34,402.50
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2230Instruction-Related Technology149Other Temp Sal-NonCP$3,036.20
2230Instruction-Related Technology180Stipends - Noncertified$450.00
2230Instruction-Related Technology192Extra Duty - Certified$17,204.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$2,060.66
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$481.92
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,351.37
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$549.97
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$3,847.90
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$2,782.16
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$369.30
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$345.46
2230Instruction-Related Technology440Rentals$8,489.55
2230Instruction-Related Technology611Copy supplies$438.22
2230Instruction-Related Technology641Books$31.92
2240Academic Student Assessment320Professional-Education Services$540.00
   Total:$219,113.71