Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Laverne
  • Function Code: 2300
  • Report Generated: 8/9/2020 10:33:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$63.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$153.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,400.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$171.36
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$40.08
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$228.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$10.35
2313Board Treasurer Services525Surety Bonds$420.00
2313Board Treasurer Services580Staff Travel$149.60
2313Board Treasurer Services619General Supplies$322.67
2313Board Treasurer Services860Staff Registration and Tuition$300.00
2314Election Services310OFCL/ADM SVCS$3,254.79
2314Election Services540Advertising$172.50
2317Legal Services352Civil Litigation-Defendant$5,000.00
2317Legal Services357Other Legal Services$268.11
2318Audit Services331Accounting Services$8,400.00
2319Other Board of Education Services580Staff Travel$622.87
2319Other Board of Education Services810Dues and Fees$4,075.00
2321Office of the Superintendent Services110Regular Certified Salaries$15,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$18,505.10
2321Office of the Superintendent Services180Stipends - Noncertified$117.16
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$930.00
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$217.50
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$993.08
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$232.23
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$2,475.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,769.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$64.67
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$80.29
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services580Staff Travel$3,562.78
2321Office of the Superintendent Services611Copy supplies$2.93
2321Office of the Superintendent Services647Newspapers$129.87
2321Office of the Superintendent Services860Staff Registration and Tuition$685.00
2330State and Federal Relations Services110Regular Certified Salaries$22,664.04
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,353.20
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$316.46
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$624.13
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,793.21
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,212.36
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,900.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$116.15
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$27.21
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$184.59
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$8.19
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$1,367.00
   Total:$112,357.03