Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Laverne
  • Function Code: 1000
  • Report Generated: 12/12/2018 3:26:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,422,924.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction120Regular Noncertified Salaries$116,400.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
1000Instruction131Cert Sub Sal-CP$6,757.50
1000Instruction141Non-Cert Sub Sal-CP$7,425.00
1000Instruction142Subs Sal Non-CP$807.50
1000Instruction170Stipends - Certified$4,217.76
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$1,001.16
1000Instruction192Extra Duty - Certified$12,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$193,511.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,920.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$83,846.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,609.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,502.94
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,988.73
1000Instruction251Retirement - District-Paid - Certified Personnel$43,265.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,042.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$141,104.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,107.68
1000Instruction273Workers' Compensation - Certified Personnel$5,620.01
1000Instruction283Workers' Compensation - Noncertified Personnel$538.23
1000Instruction430Repairs and Maintenance Services$525.00
1000Instruction440Rentals$768.00
1000Instruction611Copy supplies$14,865.90
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$565.79
1000Instruction619Classroom and/or Office Supplies$15,772.84
1000Instruction641Books$18,227.47
1000Instruction643State-Adopted Textbooks/Workbooks.$1,227.32
1000Instruction645Workbooks$12,046.79
1000Instruction651Appliances$169.30
1000Instruction653Supplies-Technology Related$54,960.59
1000Instruction654Furniture and Fixtures$5,813.92
1000Instruction655Instruments$7,827.92
1000Instruction656Machinery$1,895.36
1000Instruction657Uniforms$2,925.50
1000Instruction681Cocurricular$25,451.23
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$271.24
1000Instruction810Dues and Fees$3,325.50
   Total:$2,297,102.58