Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kellyville
  • Function Code: 2500
  • Report Generated: 1/20/2019 7:13:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$69,692.00
2511Business Office180Stipends - Noncertified$408.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,777.44
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$883.45
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,620.76
2511Business Office283Workers' Compensation - Noncertified Personnel$281.64
2511Business Office310OFCL/ADM SVCS$125.00
2511Business Office440Rentals$7,898.50
2511Business Office525Surety Bonds$175.00
2511Business Office580Staff Travel$129.00
2511Business Office611Copy supplies$255.75
2511Business Office654Furniture and Fixtures$1,495.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$15,493.31
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$19,036.96
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$408.28
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$1,201.68
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$281.05
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,808.55
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$87.28
2530Printing, Publishing, and Duplicating Services440Rentals$18,682.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$5,190.00
2544Evaluation Services653Supplies-Technology Related$2,062.50
2560Information Services540Advertising$1,233.25
2571Recruitment and Placement Services336Medical Services$1,564.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$1,100.00
2571Recruitment and Placement Services342Data Proc Svcs$500.00
2572Personnel Services346TECH REL TECH SER$1,344.59
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,400.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$360.00
2574Health Services336Medical Services$76.89
2575Other Staff Services580Staff Travel$4,100.62
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$3,000.00
2580Administrative Technology Services430Repairs and Maintenance Services$565.00
2580Administrative Technology Services440Rentals$3,313.25
   Total:$176,827.31