Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 2400
  • Report Generated: 6/22/2018 12:03:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$301,130.00
2410Office of the Principal Services120Regular Noncertified Salaries$53,160.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2410Office of the Principal Services149Other Temp Sal-NonCP$1,122.66
2410Office of the Principal Services170Stipends - Certified$1,200.00
2410Office of the Principal Services180Stipends - Noncertified$900.00
2410Office of the Principal Services192Extra Duty - Certified$282.00
2410Office of the Principal Services197Professional Dues$866.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$25,999.84
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,364.31
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,061.07
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,312.88
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$774.81
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$28,634.32
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,653.96
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$2,759.14
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$503.14
2410Office of the Principal Services440Rentals$800.00
2410Office of the Principal Services530Communication Services$9.95
2410Office of the Principal Services611Copy supplies$1,089.69
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$129.54
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$101.85
2410Office of the Principal Services619Classroom and/or Office Supplies$171.79
2410Office of the Principal Services653Supplies-Technology Related$445.82
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$116.00
2490Other Support Services-School Administration110Regular Certified Salaries$41,244.03
2490Other Support Services-School Administration170Stipends - Certified$600.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,675.84
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,547.02
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$595.58
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$4,310.71
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$381.54
   Total:$520,658.04