Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Laverne
  • Function Code: 2300
  • Report Generated: 10/18/2021 5:21:30 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$57.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$38.50
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$300.00
2313Board Treasurer Services860Staff Registration and Tuition$200.00
2314Election Services310OFCL/ADM SVCS$9,376.44
2314Election Services337OTHER PROFESSIONAL SERVICES$15,900.00
2314Election Services540Advertising$843.88
2314Election Services810Dues and Fees$600.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$44.00
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$6,387.00
2319Other Board of Education Services580Staff Travel$1,216.40
2319Other Board of Education Services619General Supplies$87.50
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$28.00
2319Other Board of Education Services810Dues and Fees$2,825.00
2319Other Board of Education Services860Staff Registration and Tuition$1,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$102,459.18
2321Office of the Superintendent Services120Regular Noncertified Salaries$18,505.10
2321Office of the Superintendent Services170Stipends - Certified$117.16
2321Office of the Superintendent Services180Stipends - Noncertified$117.16
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,945.82
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,329.34
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,449.99
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$890.23
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$208.20
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,207.70
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,769.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$373.73
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$67.85
2321Office of the Superintendent Services525Surety Bonds$300.00
2321Office of the Superintendent Services580Staff Travel$511.94
2321Office of the Superintendent Services611Copy supplies$17.82
2321Office of the Superintendent Services647Newspapers$99.90
2321Office of the Superintendent Services860Staff Registration and Tuition$810.00
2330State and Federal Relations Services110Regular Certified Salaries$24,131.04
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,443.51
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$337.54
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,858.08
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,292.48
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$87.92
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,900.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$116.16
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$27.13
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$180.57
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$6.92
   Total:$244,183.12