Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Balko
  • Function Code: 1000
  • Report Generated: 6/16/2024 4:33:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$941,743.64
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$906.83
1000Instruction120Regular Noncertified Salaries$78,208.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
1000Instruction131Cert Sub Sal-CP$1,800.00
1000Instruction141Non-Cert Sub Sal-CP$62,364.92
1000Instruction142Subs Sal Non-CP$1,350.00
1000Instruction150Overtime Salaries - Noncertified$283.50
1000Instruction170Stipends - Certified$28,500.00
1000Instruction180Stipends - Noncertified$9,750.00
1000Instruction192Extra Duty/Addenda—Certified$37,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$17,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$146,375.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,677.85
1000Instruction231FICA - Employer's Contribution - Certified Personnel$111.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,590.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,548.54
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,315.98
1000Instruction251Retirement - District-Paid - Certified Personnel$29,960.66
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$5,084.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$98,709.62
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,718.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,478.00
1000Instruction273Workers' Compensation - Certified Personnel$3,015.67
1000Instruction283Workers' Compensation - Noncertified Personnel$554.60
1000Instruction320Professional-Education Services$80.50
1000Instruction530Communication Services$24,353.53
1000Instruction561Tuition to Other LEAs Within the State$6,047.70
1000Instruction580Staff Travel$24,101.95
1000Instruction611Copy supplies$530.00
1000Instruction614Testing Supplies and Materials$4,696.40
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,185.75
1000Instruction619General Supplies$1,773.96
1000Instruction641Books / EBOOKS$1,657.92
1000Instruction642Periodicals (includes professional publications)$643.12
1000Instruction643State-Adopted Textbooks/Workbooks.$45,516.38
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$11,088.76
1000Instruction645Workbooks$2,096.59
1000Instruction651Appliances / Furniture / Fixtures$4,256.76
1000Instruction653Supplies-Technology Related$18,175.34
1000Instruction655Instruments$10,339.10
1000Instruction657Uniforms$21,816.17
1000Instruction681Cocurricular$8,574.55
   Total:$1,718,803.96