Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Balko
  • Function Code: 1000
  • Report Generated: 12/16/2018 7:26:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$784,335.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$573.67
1000Instruction120Regular Noncertified Salaries$101,556.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction141Non-Cert Sub Sal-CP$4,980.00
1000Instruction143SALARY-NO RETIREMENT$189.69
1000Instruction149Other Temp Sal-NonCP$3,000.00
1000Instruction150Overtime Salaries - Noncertified$4,839.43
1000Instruction170Stipends - Certified$6,118.62
1000Instruction180Stipends - Noncertified$2,560.35
1000Instruction192Extra Duty - Certified$30,800.00
1000Instruction193Extra Duty - Noncertified$4,003.88
1000Instruction213Health and Accident Insurance - Certified Personnel$121,944.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,386.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$6.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,099.33
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,602.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,690.79
1000Instruction251Retirement - District-Paid - Certified Personnel$29,681.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,156.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$84,337.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,171.66
1000Instruction273Workers' Compensation - Certified Personnel$3,257.14
1000Instruction283Workers' Compensation - Noncertified Personnel$527.24
1000Instruction440Rentals$9,087.27
1000Instruction580Staff Travel$13,816.76
1000Instruction611Copy supplies$3,449.27
1000Instruction614Testing Supplies and Materials$476.38
1000Instruction619Classroom and/or Office Supplies$1,515.05
1000Instruction641Books$1,187.94
1000Instruction642Periodicals (includes professional publications)$214.18
1000Instruction643State-Adopted Textbooks/Workbooks.$5,268.68
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,902.70
1000Instruction645Workbooks$19.95
1000Instruction652Audiovisual$11,544.00
1000Instruction655Instruments$371.86
1000Instruction657Uniforms$1,655.95
1000Instruction681Cocurricular$6,111.14
1000Instruction810Dues and Fees$1,024.00
   Total:$1,295,224.05