Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Kellyville
  • Function Code: 2300
  • Report Generated: 5/19/2024 10:15:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$29.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$175.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,809.96
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$483.10
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$112.97
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$798.96
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$32.93
2313Board Treasurer Services525Surety Bonds$175.00
2314Election Services337OTHER PROFESSIONAL SERVICES$24,600.00
2314Election Services810Dues and Fees$600.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,708.00
2318Audit Services331Accounting Services$10,700.00
2319Other Board of Education Services810Dues and Fees$2,970.00
2321Office of the Superintendent Services110Regular Certified Salaries$138,754.51
2321Office of the Superintendent Services120Regular Noncertified Salaries$11,527.32
2321Office of the Superintendent Services170Stipends - Certified$400.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,338.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,716.23
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$670.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$156.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,181.64
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,095.05
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$520.09
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$25.13
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services611Copy supplies$4,286.30
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10.50
2340Other General and Administrative Services110Regular Certified Salaries$7,998.74
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$17,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,486.35
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$347.66
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$399.96
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,686.84
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$77.88
   Total:$270,623.25