Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Balko
  • Function Code: 2400
  • Report Generated: 1/16/2019 4:19:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$65,663.34
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2410Office of the Principal Services116TRS Offset for Certified Staff$39.26
2410Office of the Principal Services120Regular Noncertified Salaries$28,270.00
2410Office of the Principal Services170Stipends - Certified$436.44
2410Office of the Principal Services180Stipends - Noncertified$541.42
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,534.51
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,137.55
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$952.30
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,349.95
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$315.65
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,909.66
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$6,757.76
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$356.11
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$155.13
2410Office of the Principal Services580Staff Travel$368.99
2410Office of the Principal Services810Dues and Fees$952.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$5,000.00
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$72.76
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$377.20
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$512.00
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$26.92
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,229.74
   Total:$132,028.40