Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 2500
  • Report Generated: 9/21/2020 10:58:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$74,450.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$300.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,104.34
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$959.79
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,072.80
2511Business Office283Workers' Compensation - Noncertified Personnel$270.64
2511Business Office440Rentals$7,500.00
2511Business Office525Surety Bonds$275.00
2511Business Office611Copy supplies$218.30
2511Business Office810Dues and Fees$2,879.34
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$19,170.58
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$20,107.17
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$300.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$1,255.06
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$293.48
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,910.18
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$79.39
2530Printing, Publishing, and Duplicating Services440Rentals$19,555.60
2544Evaluation Services653Supplies-Technology Related$2,062.50
2560Information Services540Advertising$901.11
2571Recruitment and Placement Services336Medical Services$500.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$1,680.00
2572Personnel Services580Staff Travel$195.70
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$19.00
2572Personnel Services810Dues and Fees$25.00
2572Personnel Services860Staff Registration and Tuition$220.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$825.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$120.00
2575Other Staff Services580Staff Travel$3,901.45
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$4,000.00
2580Administrative Technology Services430Repairs and Maintenance Services$65.00
2580Administrative Technology Services440Rentals$3,193.25
   Total:$182,962.24