Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Laverne
  • Function Code: 1000
  • Report Generated: 11/8/2024 1:10:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,563,585.09
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction120Regular Noncertified Salaries$173,970.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
1000Instruction131Cert Sub Sal-CP$2,362.50
1000Instruction141Non-Cert Sub Sal-CP$9,630.00
1000Instruction142Subs Sal Non-CP$187.50
1000Instruction150Overtime Salaries - Noncertified$500.23
1000Instruction174Ok student teacher stipend$2,825.00
1000Instruction192Extra Duty/Addenda—Certified$55,625.00
1000Instruction213Health and Accident Insurance - Certified Personnel$204,744.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,757.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$93,450.49
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,855.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,838.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,768.57
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$12,226.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$159,727.18
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,522.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,695.52
1000Instruction273Workers' Compensation - Certified Personnel$3,419.73
1000Instruction283Workers' Compensation - Noncertified Personnel$408.82
1000Instruction530Communication Services$200.00
1000Instruction580Staff Travel$2,508.69
1000Instruction611Copy supplies$22,332.42
1000Instruction614Testing Supplies and Materials$1,180.83
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$40.63
1000Instruction616Health, First-Aid & Hygiene Supplies$478.42
1000Instruction617Kitchen Products and Supplies$216.73
1000Instruction619General Supplies$15,553.09
1000Instruction641Books / EBOOKS$6,232.47
1000Instruction643State-Adopted Textbooks/Workbooks.$29,637.77
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$581.57
1000Instruction651Appliances / Furniture / Fixtures$8,614.10
1000Instruction653Supplies-Technology Related$59,013.52
1000Instruction655Instruments$5,056.28
1000Instruction656Machinery/Machines$27,823.42
1000Instruction657Uniforms$18,322.31
1000Instruction681Cocurricular$25,354.14
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$330.02
1000Instruction733Technology-Related Hardware.$8,800.00
1000Instruction810Dues and Fees$3,944.00
1000Instruction860Staff Registration and Tuition$154.00
   Total:$2,612,952.71