Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Balko
  • Function Code: 2500
  • Report Generated: 8/10/2020 3:32:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$35,770.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2511Business Office142Subs Sal Non-CP$80.00
2511Business Office180Stipends - Noncertified$818.32
2511Business Office223Health and Accident Insurance - Noncertified Personnel$2,513.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4.96
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$499.32
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,488.15
2511Business Office283Workers' Compensation - Noncertified Personnel$138.88
2511Business Office440Rentals$4,173.71
2511Business Office525Surety Bonds$150.00
2511Business Office530Communication Services$9,697.52
2511Business Office580Staff Travel$47.50
2511Business Office611Copy supplies$87.00
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$343.77
2511Business Office619General Supplies$2,216.81
2511Business Office654Furniture and Fixtures$135.99
2511Business Office810Dues and Fees$86,336.44
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$30,910.51
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$650.00
2580Administrative Technology Services733Technology Software and Equipment.$35,941.98
   Total:$215,521.78