Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kellyville
  • Function Code: 2500
  • Report Generated: 4/26/2018 8:21:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$68,833.00
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$3,757.60
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$878.80
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,539.15
2511Business Office281Unemployment Compensation - Noncertified Personnel$630.34
2511Business Office310OFCL/ADM SVCS$150.00
2511Business Office440Rentals$8,167.50
2511Business Office530Communication Services$33.95
2511Business Office611Copy supplies$262.84
2511Business Office619Classroom and/or Office Supplies$248.44
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,322.91
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$19,504.00
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$1,222.33
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$285.87
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,852.92
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$180.57
2520Purchasing, Warehousing, and Distributing Services525Surety Bonds$175.00
2530Printing, Publishing, and Duplicating Services440Rentals$19,498.41
2560Information Services540Advertising$1,129.06
2571Recruitment and Placement Services336Medical Services$1,199.00
2571Recruitment and Placement Services342Data Proc Svcs$765.00
2571Recruitment and Placement Services540Advertising$8.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$1,765.56
2573Inservice Training Services (non-instructional staff)681Cocurricular$31.78
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,714.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$600.00
2575Other Staff Services580Staff Travel$852.17
2580Administrative Technology Services346TECH REL TECH SER$2,000.00
2580Administrative Technology Services430Repairs and Maintenance Services$250.00
2580Administrative Technology Services440Rentals$7,983.25
2580Administrative Technology Services653Supplies-Technology Related$1,022.08
   Total:$170,016.09