Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Balko
  • Function Code: 2300
  • Report Generated: 8/7/2020 5:31:30 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$13.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$93.77
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$21.89
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$7.27
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services580Staff Travel$485.01
2313Board Treasurer Services810Dues and Fees$75.00
2314Election Services310OFCL/ADM SVCS$806.92
2318Audit Services331Accounting Services$5,930.00
2319Other Board of Education Services310OFCL/ADM SVCS$750.00
2319Other Board of Education Services522Liability Insurance$3,353.00
2319Other Board of Education Services580Staff Travel$3,403.03
2319Other Board of Education Services810Dues and Fees$5,575.00
2321Office of the Superintendent Services110Regular Certified Salaries$86,200.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,733.70
2321Office of the Superintendent Services170Stipends - Certified$659.56
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$133.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,137.35
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,130.04
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,676.46
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$344.04
2321Office of the Superintendent Services525Surety Bonds$486.80
2321Office of the Superintendent Services580Staff Travel$3,860.11
2321Office of the Superintendent Services810Dues and Fees$975.00
2340Other General and Administrative Services310OFCL/ADM SVCS$4,410.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$300.00
   Total:$147,610.43