Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 2300
  • Report Generated: 1/21/2018 8:34:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$31.72
2313Board Treasurer Services120Regular Noncertified Salaries$14,875.00
2313Board Treasurer Services180Stipends - Noncertified$300.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$762.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$178.36
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,413.13
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$138.36
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$300.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,552.00
2318Audit Services331Accounting Services$7,950.00
2319Other Board of Education Services522Liability Insurance$5,930.00
2319Other Board of Education Services580Staff Travel$1,079.21
2319Other Board of Education Services810Dues and Fees$5,375.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,692.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,928.00
2321Office of the Superintendent Services170Stipends - Certified$300.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,410.47
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,570.86
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$677.62
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$158.54
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,006.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,038.13
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$1,142.93
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$99.64
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$357.09
2321Office of the Superintendent Services611Copy supplies$10,434.61
2321Office of the Superintendent Services617Kitchen Products and Supplies$12.82
2321Office of the Superintendent Services619Classroom and/or Office Supplies$104.43
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$681.22
2340Other General and Administrative Services110Regular Certified Salaries$5,921.40
2340Other General and Administrative Services120Regular Noncertified Salaries$4,593.54
2340Other General and Administrative Services170Stipends - Certified$300.00
2340Other General and Administrative Services180Stipends - Noncertified$150.00
2340Other General and Administrative Services192Extra Duty - Certified$12,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,077.82
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$252.08
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$283.03
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$66.22
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$390.73
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,052.49
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$318.78
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$554.30
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$154.74
   Total:$252,071.97