Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Balko
  • Function Code: 1000
  • Report Generated: 12/14/2017 11:08:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$785,583.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$573.67
1000Instruction120Regular Noncertified Salaries$105,133.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
1000Instruction141Non-Cert Sub Sal-CP$6,780.00
1000Instruction143SALARY-NO RETIREMENT$379.38
1000Instruction150Overtime Salaries - Noncertified$543.09
1000Instruction170Stipends - Certified$5,844.40
1000Instruction180Stipends - Noncertified$1,617.92
1000Instruction192Extra Duty - Certified$35,892.50
1000Instruction193Extra Duty - Noncertified$1,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$121,400.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,634.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,169.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,379.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,635.02
1000Instruction251Retirement - District-Paid - Certified Personnel$30,467.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,163.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$85,008.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,141.03
1000Instruction273Workers' Compensation - Certified Personnel$3,837.96
1000Instruction283Workers' Compensation - Noncertified Personnel$547.17
1000Instruction440Rentals$9,771.28
1000Instruction530Communication Services$3,262.50
1000Instruction580Staff Travel$14,580.04
1000Instruction619Classroom and/or Office Supplies$2,009.61
1000Instruction641Books$1,516.49
1000Instruction642Periodicals (includes professional publications)$229.08
1000Instruction643State-Adopted Textbooks/Workbooks.$191.86
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,839.90
1000Instruction645Workbooks$955.47
1000Instruction648Magazines$299.20
1000Instruction652Audiovisual$31,900.00
1000Instruction657Uniforms$9,086.15
1000Instruction681Cocurricular$4,576.79
1000Instruction810Dues and Fees$828.00
   Total:$1,318,312.57