Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Balko
  • Function Code: 1000
  • Report Generated: 1/12/2026 1:33:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,151,675.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$626.54
1000Instruction120Regular Noncertified Salaries$141,423.01
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$1,850.00
1000Instruction141Non-Cert Sub Sal-CP$13,600.00
1000Instruction170Stipends - Certified$36,125.00
1000Instruction180Stipends - Noncertified$13,250.00
1000Instruction192Extra Duty/Addenda—Certified$31,333.34
1000Instruction213Health and Accident Insurance - Certified Personnel$177,967.18
1000Instruction223Health and Accident Insurance - Noncertified Personnel$41,350.86
1000Instruction231FICA - Employer's Contribution - Certified Personnel$674.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,123.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,930.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,305.43
1000Instruction251Retirement - District-Paid - Certified Personnel$33,018.10
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$3,834.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$121,328.83
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,406.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,738.50
1000Instruction273Workers' Compensation - Certified Personnel$4,025.71
1000Instruction283Workers' Compensation - Noncertified Personnel$583.62
1000Instruction320Professional-Education Services$205.00
1000Instruction530Communication Services$33,729.93
1000Instruction561Tuition to Other LEAs Within the State$4,119.55
1000Instruction580Staff Travel$21,704.82
1000Instruction611Copy supplies$900.00
1000Instruction614Testing Supplies and Materials$9,360.22
1000Instruction619General Supplies$8,576.29
1000Instruction641Books / EBOOKS$451.81
1000Instruction642Periodicals (includes professional publications)$783.90
1000Instruction643State-Adopted Textbooks/Workbooks.$35,752.89
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,310.47
1000Instruction645Workbooks$849.59
1000Instruction651Appliances / Furniture / Fixtures$4,256.76
1000Instruction653Supplies-Technology Related$72,500.08
1000Instruction655Instruments$143.90
1000Instruction657Uniforms$29,563.94
1000Instruction681Cocurricular$53,126.30
1000Instruction810Fees$1,010.00
   Total:$2,089,466.94