Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Laverne
  • Function Code: 2300
  • Report Generated: 8/14/2018 6:49:00 PM
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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$61.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$113.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$1,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$90.84
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$21.24
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$5.76
2313Board Treasurer Services346TECH REL TECH SER$875.00
2313Board Treasurer Services525Surety Bonds$250.00
2313Board Treasurer Services580Staff Travel$186.42
2313Board Treasurer Services619Classroom and/or Office Supplies$252.67
2313Board Treasurer Services860Staff Registration and Tuition$300.00
2314Election Services337OTHER PROFESSIONAL SERVICES$3,265.68
2314Election Services540Advertising$48.00
2317Legal Services357Other Legal Services$350.00
2318Audit Services331Accounting Services$7,950.00
2319Other Board of Education Services580Staff Travel$2,833.67
2319Other Board of Education Services810Dues and Fees$2,725.00
2321Office of the Superintendent Services110Regular Certified Salaries$40,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$19,380.22
2321Office of the Superintendent Services180Stipends - Noncertified$117.16
2321Office of the Superintendent Services192Extra Duty - Certified$1,000.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,541.57
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$594.41
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$997.33
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$233.19
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,696.62
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,852.19
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$157.57
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$74.93
2321Office of the Superintendent Services525Surety Bonds$160.50
2321Office of the Superintendent Services580Staff Travel$3,488.57
2321Office of the Superintendent Services647Newspapers$99.90
2321Office of the Superintendent Services860Staff Registration and Tuition$660.00
2330State and Federal Relations Services110Regular Certified Salaries$19,395.22
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,159.58
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$271.18
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$623.59
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,541.42
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,901.75
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$74.54
2340Other General and Administrative Services192Extra Duty - Certified$1,900.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$116.04
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$27.12
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4.24
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$185.37
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$7.30
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$400.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$37.00
   Total:$134,478.74