Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Balko
  • Function Code: 2300
  • Report Generated: 4/25/2024 2:18:51 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$14.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$5,000.00
2313Board Treasurer Services580Staff Travel$577.50
2313Board Treasurer Services810Dues and Fees$300.00
2314Election Services310OFCL/ADM SVCS$817.56
2317Legal Services357Other Legal Services$1,155.00
2318Audit Services331Accounting Services$9,230.00
2319Other Board of Education Services522Liability Insurance$2,315.00
2319Other Board of Education Services580Staff Travel$1,819.44
2319Other Board of Education Services810Dues and Fees$5,905.00
2321Office of the Superintendent Services110Regular Certified Salaries$86,200.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,561.46
2321Office of the Superintendent Services120Regular Noncertified Salaries$42,693.03
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$1,500.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,500.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$133.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,106.49
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$753.63
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,170.19
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,731.05
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,457.46
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$304.62
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$4,692.10
2321Office of the Superintendent Services618Cleaning, Maintenance and Groundskeeping Supplies$133.61
2321Office of the Superintendent Services810Dues and Fees$1,724.00
2330State and Federal Relations Services110Regular Certified Salaries$13,000.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,387.56
2340Other General and Administrative Services310OFCL/ADM SVCS$5,292.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$227.52
2340Other General and Administrative Services810Dues and Fees$1,500.00
   Total:$221,976.83