Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Laverne
  • Function Code: 1000
  • Report Generated: 10/23/2021 1:29:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,629,852.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction120Regular Noncertified Salaries$84,627.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
1000Instruction131Cert Sub Sal-CP$6,075.00
1000Instruction141Non-Cert Sub Sal-CP$10,627.50
1000Instruction142Subs Sal Non-CP$3,132.50
1000Instruction170Stipends - Certified$4,217.76
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$866.24
1000Instruction192Extra Duty/Addenda—Certified$60,651.74
1000Instruction213Health and Accident Insurance - Certified Personnel$202,084.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,920.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$98,719.64
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,087.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,810.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,593.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,900.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$161,856.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$567.73
1000Instruction273Workers' Compensation - Certified Personnel$6,233.67
1000Instruction283Workers' Compensation - Noncertified Personnel$410.70
1000Instruction337OTHER PROFESSIONAL SERVICES$475.00
1000Instruction439Oth Equip & Veh Svcs$156.00
1000Instruction442Equip & Vehicle Svcs$792.00
1000Instruction443Land & Bldg Svcs$3,000.00
1000Instruction530Communication Services$4,604.00
1000Instruction580Staff Travel$835.40
1000Instruction611Copy supplies$10,926.58
1000Instruction619General Supplies$9,406.17
1000Instruction641Books / EBOOKS$6,075.70
1000Instruction643State-Adopted Textbooks/Workbooks.$9,783.28
1000Instruction645Workbooks$396.00
1000Instruction651Appliances / Furniture / Fixtures$278.92
1000Instruction652Audiovisual$816.70
1000Instruction653Supplies-Technology Related$130,354.66
1000Instruction655Instruments$53,417.05
1000Instruction656Machinery/Machines$5,275.31
1000Instruction657Uniforms$22,414.83
1000Instruction681Cocurricular$41,306.91
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,362.50
1000Instruction810Dues and Fees$6,616.00
1000Instruction860Staff Registration and Tuition$172.00
   Total:$2,668,300.29