Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Kellyville
  • Function Code: 1000
  • Report Generated: 1/12/2026 4:26:55 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,606,685.88
1000Instruction114Unused Leave for Certified Staff$2,174.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,552.74
1000Instruction120Regular Noncertified Salaries$449,817.73
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,610.17
1000Instruction139Other Cert Temp Compensation$6,390.00
1000Instruction141Non-Cert Sub Sal-CP$17,763.38
1000Instruction142Subs Sal Non-CP$1,982.50
1000Instruction143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$1,000.00
1000Instruction149Other Non-Certified Temporary Compensation$9,407.95
1000Instruction170Stipends - Certified$1,625.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
1000Instruction192Extra Duty/Addenda—Certified$12,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$355,181.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$69,198.98
1000Instruction231FICA - Employer's Contribution - Certified Personnel$149,759.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,024.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$30,421.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,106.78
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,982.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$252,820.88
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,287.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$35,119.89
1000Instruction273Workers' Compensation - Certified Personnel$9,808.23
1000Instruction283Workers' Compensation - Noncertified Personnel$1,806.83
1000Instruction320Professional-Education Services$835.00
1000Instruction561Tuition to Other LEAs Within the State$176,358.21
1000Instruction611Copy supplies$723.80
1000Instruction614Testing Supplies and Materials$725.00
1000Instruction619General Supplies$2,636.79
1000Instruction641Books / EBOOKS$108,307.16
1000Instruction645Workbooks$194.79
1000Instruction653Supplies-Technology Related$158,268.65
1000Instruction681Cocurricular$14,343.85
   Total:$4,587,620.90