Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Kellyville
  • Function Code: 2100
  • Report Generated: 1/14/2026 8:45:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$24,378.54
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,549.11
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$362.34
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,264.41
2112Attendance Services283Workers' Compensation - Noncertified Personnel$99.05
2112Attendance Services342Data Proc Svcs$287.40
2112Attendance Services653Supplies-Technology Related$12,874.40
2120Guidance Services110Regular Certified Salaries$56,059.29
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,374.48
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,219.49
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$752.94
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,274.12
2120Guidance Services273Workers' Compensation - Certified Personnel$208.33
2132Medical Services120Regular Noncertified Salaries$16,982.64
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,122.24
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$262.50
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,561.80
2132Medical Services283Workers' Compensation - Noncertified Personnel$71.57
2140Psychological Services336Medical Services$6,800.00
2152Speech Pathology Services110Regular Certified Salaries$82,238.42
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$16,748.96
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,860.72
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$902.90
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,709.64
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$305.61
2152Speech Pathology Services432Technology Services$122.00
2199Other Support Services-Student120Regular Noncertified Salaries$23,916.58
2199Other Support Services-Student141Non-Cert Sub Sal-CP$2,762.50
2199Other Support Services-Student142Subs Sal Non-CP$195.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$109,022.20
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$42,364.58
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$16,069.34
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$9,054.10
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$6,076.71
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,421.16
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$4,034.84
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$943.61
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$10,239.13
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$3,251.77
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$407.86
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$233.01
2199Other Support Services-Student343Game Offcls Svcs$6,340.00
2199Other Support Services-Student530Communication Services$156.24
2199Other Support Services-Student611Copy supplies$7,897.98
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,560.95
2199Other Support Services-Student619General Supplies$28,109.12
2199Other Support Services-Student641Books / EBOOKS$39.52
2199Other Support Services-Student651Appliances / Furniture / Fixtures$299.99
2199Other Support Services-Student653Supplies-Technology Related$2,803.96
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$15,570.27
2199Other Support Services-Student683Extracurricular Supplies$326,692.29
2199Other Support Services-Student810Fees$28,323.64
2199Other Support Services-Student930Reimbursement$13,240.17
   Total:$924,971.98