Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Laverne
  • Function Code: 1000
  • Report Generated: 8/3/2020 7:11:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,594,659.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,297.96
1000Instruction120Regular Noncertified Salaries$120,964.02
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
1000Instruction131Cert Sub Sal-CP$1,923.75
1000Instruction141Non-Cert Sub Sal-CP$12,420.00
1000Instruction142Subs Sal Non-CP$1,867.50
1000Instruction150Overtime Salaries - Noncertified$334.81
1000Instruction170Stipends - Certified$4,100.60
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,001.16
1000Instruction192Extra Duty/Addenda—Certified$77,807.00
1000Instruction193Extra Duty/Addenda—Non-certified$270.00
1000Instruction213Health and Accident Insurance - Certified Personnel$211,784.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,796.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$98,227.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,972.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,944.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,092.06
1000Instruction251Retirement - District-Paid - Certified Personnel$42,604.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,475.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$165,385.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,711.91
1000Instruction273Workers' Compensation - Certified Personnel$6,705.28
1000Instruction283Workers' Compensation - Noncertified Personnel$506.68
1000Instruction346TECH REL TECH SER$500.00
1000Instruction430Repairs and Maintenance Services$625.00
1000Instruction440Rentals$3,800.00
1000Instruction580Staff Travel$73.00
1000Instruction611Copy supplies$13,438.36
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$35.68
1000Instruction619General Supplies$13,347.00
1000Instruction641Books / EBOOKS$7,455.33
1000Instruction643State-Adopted Textbooks/Workbooks.$25,024.08
1000Instruction645Workbooks$962.12
1000Instruction647Newspapers$39.00
1000Instruction653Supplies-Technology Related$86,533.29
1000Instruction654Furniture and Fixtures$4,120.05
1000Instruction655Instruments$5,632.83
1000Instruction656Machinery/Machines$970.30
1000Instruction657Uniforms$16,974.00
1000Instruction681Cocurricular$31,175.85
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$788.00
1000Instruction810Dues and Fees$6,933.00
1000Instruction860Staff Registration and Tuition$125.00
   Total:$2,653,113.50