Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kellyville
  • Function Code: 2300
  • Report Generated: 1/20/2019 7:52:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$6.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$1.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$15,100.00
2313Board Treasurer Services180Stipends - Noncertified$408.28
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$769.56
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$179.98
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,434.49
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$62.31
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$900.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$6,104.00
2318Audit Services331Accounting Services$7,950.00
2319Other Board of Education Services522Liability Insurance$6,010.00
2319Other Board of Education Services580Staff Travel$250.54
2319Other Board of Education Services810Dues and Fees$5,675.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,383.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,898.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$408.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,698.58
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,566.63
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$676.40
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$158.15
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,006.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,044.84
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$509.41
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$53.34
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services611Copy supplies$418.19
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$414.00
2340Other General and Administrative Services110Regular Certified Salaries$27,694.85
2340Other General and Administrative Services139Other Cert Temp Compensation$420.00
2340Other General and Administrative Services170Stipends - Certified$300.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$12,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,201.32
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$514.88
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$56.31
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$13.16
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$713.00
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,053.84
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$75.46
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$93.10
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$142.27
   Total:$264,585.96