Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Balko
  • Function Code: 2500
  • Report Generated: 6/5/2023 6:09:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$39,160.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$1,500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$133.80
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$576.97
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,873.72
2511Business Office525Surety Bonds$286.80
2511Business Office530Communication Services$7,110.00
2511Business Office611Copy supplies$194.20
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$73.44
2511Business Office619General Supplies$786.26
2511Business Office651Appliances / Furniture / Fixtures$3,803.91
2511Business Office653Supplies-Technology Related$360.00
2511Business Office810Dues and Fees$85,180.46
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$36,393.03
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$249.00
   Total:$181,957.87