Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Balko
  • Function Code: 2200
  • Report Generated: 12/22/2024 2:23:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services320Professional-Education Services$7,565.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$400.00
2220Library/Media Services110Regular Certified Salaries$35,831.00
2220Library/Media Services170Stipends - Certified$1,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$133.80
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$525.05
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,121.11
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,662.22
2220Library/Media Services273Workers' Compensation - Certified Personnel$119.38
2220Library/Media Services530Communication Services$980.10
2220Library/Media Services618Cleaning, Maintenance and Groundskeeping Supplies$222.12
2220Library/Media Services619General Supplies$156.64
2220Library/Media Services641Books / EBOOKS$4,324.93
2220Library/Media Services642Periodicals (includes professional publications)$30.00
2220Library/Media Services651Appliances / Furniture / Fixtures$1,716.39
2220Library/Media Services810Dues and Fees$700.00
2240Academic Student Assessment192Extra Duty/Addenda—Certified$3,000.00
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$38.24
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$32.64
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$291.60
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$9.60
   Total:$62,359.82