Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Balko
  • Function Code: 2300
  • Report Generated: 12/14/2017 11:08:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$11.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$110.88
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$25.94
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$9.26
2313Board Treasurer Services580Staff Travel$969.31
2313Board Treasurer Services810Dues and Fees$150.00
2314Election Services310OFCL/ADM SVCS$871.35
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,288.00
2318Audit Services331Accounting Services$4,850.00
2319Other Board of Education Services310OFCL/ADM SVCS$500.00
2319Other Board of Education Services522Liability Insurance$1,680.00
2319Other Board of Education Services580Staff Travel$3,188.56
2319Other Board of Education Services810Dues and Fees$2,475.00
2321Office of the Superintendent Services110Regular Certified Salaries$91,680.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,185.26
2321Office of the Superintendent Services170Stipends - Certified$304.41
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$96.00
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,299.33
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,396.40
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,037.94
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$454.63
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$151.79
2321Office of the Superintendent Services580Staff Travel$4,700.39
2321Office of the Superintendent Services810Dues and Fees$1,349.00
   Total:$142,935.10