Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 2300
  • Report Generated: 8/14/2020 10:34:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$300.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$18.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$4.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services120Regular Noncertified Salaries$16,070.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$820.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$191.80
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,526.64
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$56.24
2313Board Treasurer Services525Surety Bonds$350.00
2314Election Services310OFCL/ADM SVCS$2,460.27
2314Election Services810Dues and Fees$1,200.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,918.00
2318Audit Services331Accounting Services$8,100.00
2319Other Board of Education Services522Liability Insurance$10,535.00
2319Other Board of Education Services580Staff Travel$1,145.98
2319Other Board of Education Services810Dues and Fees$5,375.00
2321Office of the Superintendent Services110Regular Certified Salaries$134,723.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,237.23
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,147.92
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,672.33
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$755.77
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$176.85
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,798.44
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,162.54
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$472.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$42.83
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$98.32
2321Office of the Superintendent Services611Copy supplies$1,448.14
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$256.78
2340Other General and Administrative Services110Regular Certified Salaries$19,568.95
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$12,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,845.07
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$431.41
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$869.03
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$3,349.19
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$110.49
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$60.00
2340Other General and Administrative Services810Dues and Fees$179.00
   Total:$273,291.53