Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Balko
  • Function Code: 2300
  • Report Generated: 6/21/2018 5:09:30 PM
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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$12.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$120.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$142.41
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$33.36
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$13.15
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services580Staff Travel$447.46
2314Election Services310OFCL/ADM SVCS$117.22
2316Staff Relations and Negotiations Services271Unemployment Compensation - Certified Personnel$10,900.00
2318Audit Services331Accounting Services$4,850.00
2319Other Board of Education Services310OFCL/ADM SVCS$500.00
2319Other Board of Education Services522Liability Insurance$1,776.00
2319Other Board of Education Services580Staff Travel$3,733.53
2319Other Board of Education Services810Dues and Fees$2,640.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,100.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,769.44
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,250.00
2321Office of the Superintendent Services170Stipends - Certified$202.94
2321Office of the Superintendent Services180Stipends - Noncertified$40.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$112.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,069.76
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,838.43
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$64.54
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,099.98
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,706.99
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$504.08
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$587.84
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$23.20
2321Office of the Superintendent Services525Surety Bonds$506.80
2321Office of the Superintendent Services580Staff Travel$448.22
2321Office of the Superintendent Services810Dues and Fees$525.00
   Total:$199,034.09