Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 2400
  • Report Generated: 8/4/2020 7:13:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$334,548.92
2410Office of the Principal Services120Regular Noncertified Salaries$55,370.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services142Subs Sal Non-CP$200.00
2410Office of the Principal Services170Stipends - Certified$5,700.00
2410Office of the Principal Services180Stipends - Noncertified$900.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$574.00
2410Office of the Principal Services197Professional Dues$594.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$28,555.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$19,401.01
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,537.41
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,473.34
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$812.27
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,264.23
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,443.76
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,192.87
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$213.59
2410Office of the Principal Services440Rentals$864.00
2410Office of the Principal Services611Copy supplies$1,301.62
2410Office of the Principal Services617Kitchen Products and Supplies$45.94
2410Office of the Principal Services619General Supplies$374.60
2410Office of the Principal Services656Machinery/Machines$163.48
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$116.00
2410Office of the Principal Services810Dues and Fees$150.00
2490Other Support Services-School Administration110Regular Certified Salaries$53,471.00
2490Other Support Services-School Administration170Stipends - Certified$300.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,138.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,965.57
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$693.54
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,079.72
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$188.20
2490Other Support Services-School Administration619General Supplies$227.82
2490Other Support Services-School Administration654Furniture and Fixtures$100.00
   Total:$576,652.25