Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Balko
  • Function Code: 2100
  • Report Generated: 10/20/2018 8:45:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$45,450.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,771.84
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$580.12
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,500.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,469.40
2120Guidance Services273Workers' Compensation - Certified Personnel$199.28
2135Occupational Therapy336Medical Services$1,716.75
2140Psychological Services320Professional-Education Services$1,750.00
2199Other Support Services-Student142Subs Sal Non-CP$320.00
2199Other Support Services-Student192Extra Duty - Certified$1,200.00
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$16.78
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$19.84
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$4.64
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$21.25
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$116.10
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$5.26
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1.41
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$170.21
2199Other Support Services-Student645Workbooks$702.00
2199Other Support Services-Student657Uniforms$4,431.91
2199Other Support Services-Student681Cocurricular$1,582.21
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$26,573.80
2199Other Support Services-Student683Extracurricular Supplies$3,567.35
2199Other Support Services-Student810Dues and Fees$25,957.57
2199Other Support Services-Student850Game Contracts and Guarantees$5,738.00
   Total:$132,865.72