Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Balko
  • Function Code: 2500
  • Report Generated: 1/21/2019 9:59:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$33,770.00
2511Business Office180Stipends - Noncertified$545.55
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,137.55
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$417.22
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,270.82
2511Business Office283Workers' Compensation - Noncertified Personnel$184.76
2511Business Office440Rentals$1,940.64
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$12,165.00
2511Business Office580Staff Travel$85.00
2511Business Office611Copy supplies$1,662.11
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$28.52
2511Business Office619General Supplies$3,119.13
2511Business Office653Supplies-Technology Related$88.00
2511Business Office810Dues and Fees$87,116.20
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$17,032.38
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$636.57
   Total:$169,299.45