Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Balko
  • Function Code: 2200
  • Report Generated: 8/14/2018 12:16:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services360Professional Employee Training and Development Services$540.00
2220Library/Media Services110Regular Certified Salaries$23,000.00
2220Library/Media Services120Regular Noncertified Salaries$11,483.47
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2220Library/Media Services143SALARY-NO RETIREMENT$189.69
2220Library/Media Services170Stipends - Certified$101.47
2220Library/Media Services180Stipends - Noncertified$324.85
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$85.80
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$320.55
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$873.24
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$204.22
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,811.68
2220Library/Media Services273Workers' Compensation - Certified Personnel$101.29
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$52.61
2220Library/Media Services580Staff Travel$179.40
2220Library/Media Services619Classroom and/or Office Supplies$69.92
2220Library/Media Services641Books$4,338.82
2220Library/Media Services647Newspapers$30.00
2220Library/Media Services648Magazines$443.64
2220Library/Media Services733Technology Software and Equipment.$595.00
2220Library/Media Services810Dues and Fees$1,245.00
2230Instruction-Related Technology653Supplies-Technology Related$1,300.00
2240Academic Student Assessment192Extra Duty - Certified$1,500.00
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$17.31
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$24.20
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$144.92
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$6.58
   Total:$59,746.09