Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Balko
  • Function Code: 2400
  • Report Generated: 12/12/2017 1:41:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$68,680.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$372.82
2410Office of the Principal Services120Regular Noncertified Salaries$26,500.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2410Office of the Principal Services170Stipends - Certified$202.94
2410Office of the Principal Services180Stipends - Noncertified$324.85
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$96.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$3,784.16
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,016.34
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,489.00
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$348.23
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,819.13
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,046.24
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$324.60
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$128.62
2410Office of the Principal Services580Staff Travel$3,084.34
2410Office of the Principal Services653Supplies-Technology Related$579.00
2410Office of the Principal Services810Dues and Fees$895.00
2490Other Support Services-School Administration192Extra Duty - Certified$5,750.00
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$82.12
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$376.32
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$581.97
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$26.63
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,704.22
   Total:$129,997.50