Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Balko
  • Function Code: 2100
  • Report Generated: 5/29/2023 6:40:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$50,751.00
2120Guidance Services170Stipends - Certified$1,500.00
2120Guidance Services192Extra Duty/Addenda—Certified$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,524.60
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$733.41
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,320.92
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,572.38
2132Medical Services341Ambulance Services$400.00
2140Psychological Services320Professional-Education Services$2,250.00
2199Other Support Services-Student170Stipends - Certified$2,415.00
2199Other Support Services-Student180Stipends - Noncertified$850.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,000.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$500.00
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$178.23
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$48.36
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$18.36
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$503.76
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,324.72
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$11.87
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$55.40
2199Other Support Services-Student336Medical Services$100.00
2199Other Support Services-Student530Communication Services$1,911.00
2199Other Support Services-Student614Testing Supplies and Materials$847.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,360.12
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$2,400.39
2199Other Support Services-Student619General Supplies$95.59
2199Other Support Services-Student641Books / EBOOKS$96.00
2199Other Support Services-Student652Audiovisual$203.67
2199Other Support Services-Student657Uniforms$1,920.78
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,960.04
2199Other Support Services-Student683Extracurricular Supplies$1,702.43
2199Other Support Services-Student733Technology-Related Hardware.$10,500.00
2199Other Support Services-Student810Dues and Fees$53,216.12
2199Other Support Services-Student850Game Contracts and Guarantees$5,996.71
2199Other Support Services-Student890Refund of Prior Year’s Revenue$2,274.18
   Total:$181,542.04