Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Balko
  • Function Code: 1000
  • Report Generated: 8/14/2020 4:14:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$861,479.29
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$680.48
1000Instruction120Regular Noncertified Salaries$89,314.41
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$12,240.00
1000Instruction142Subs Sal Non-CP$480.00
1000Instruction150Overtime Salaries - Noncertified$11,810.86
1000Instruction170Stipends - Certified$17,065.96
1000Instruction180Stipends - Noncertified$4,397.05
1000Instruction192Extra Duty/Addenda—Certified$36,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$130,818.25
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,643.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,053.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,124.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,840.87
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,670.88
1000Instruction251Retirement - District-Paid - Certified Personnel$29,251.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$859.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,987.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,872.33
1000Instruction273Workers' Compensation - Certified Personnel$3,192.44
1000Instruction283Workers' Compensation - Noncertified Personnel$438.31
1000Instruction320Professional-Education Services$1,345.00
1000Instruction440Rentals$5,443.98
1000Instruction530Communication Services$92.99
1000Instruction561Tuition to Other LEAs Within the State$1,441.00
1000Instruction580Staff Travel$19,454.85
1000Instruction611Copy supplies$1,599.01
1000Instruction614Testing Supplies and Materials$2,055.40
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$461.32
1000Instruction619General Supplies$6,607.09
1000Instruction641Books / EBOOKS$4,746.94
1000Instruction642Periodicals (includes professional publications)$57.50
1000Instruction643State-Adopted Textbooks/Workbooks.$7,267.53
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$6,080.43
1000Instruction645Workbooks$99.00
1000Instruction652Audiovisual$1,650.00
1000Instruction653Supplies-Technology Related$18,215.41
1000Instruction655Instruments$14,183.46
1000Instruction657Uniforms$28,713.46
1000Instruction681Cocurricular$22,164.22
1000Instruction733Technology Software and Equipment.$134,489.36
1000Instruction736Machinery$5,437.85
1000Instruction737Uniforms$24,582.55
1000Instruction810Dues and Fees$2,534.00
   Total:$1,648,493.87