Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Balko
  • Function Code: 2500
  • Report Generated: 10/18/2018 4:05:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$27,250.00
2511Business Office180Stipends - Noncertified$727.32
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,657.92
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$343.73
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,665.39
2511Business Office283Workers' Compensation - Noncertified Personnel$122.67
2511Business Office430Repairs and Maintenance Services$5,415.56
2511Business Office440Rentals$1,297.24
2511Business Office525Surety Bonds$150.00
2511Business Office530Communication Services$1,000.00
2511Business Office611Copy supplies$339.01
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$73.67
2511Business Office619Classroom and/or Office Supplies$1,423.20
2511Business Office810Dues and Fees$2,108.41
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$15,618.16
   Total:$64,192.28