Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Laverne
  • Function Code: 2500
  • Report Generated: 10/23/2021 11:11:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$33,505.10
2511Business Office193Extra Duty/Addenda—Non-certified$1,000.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,866.09
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$436.41
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,328.04
2511Business Office283Workers' Compensation - Noncertified Personnel$125.71
2511Business Office436Office Machine Svcs$299.00
2511Business Office525Surety Bonds$92.00
2511Business Office529Other Insurance Services$234.26
2511Business Office611Copy supplies$63.38
2511Business Office619General Supplies$3,030.55
2511Business Office653Supplies-Technology Related$1,020.62
2511Business Office810Dues and Fees$725.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$27,664.27
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$2,100.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$128.40
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$30.00
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$199.47
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$7.65
2560Information Services193Extra Duty/Addenda—Non-certified$800.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$48.51
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$11.33
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$75.96
2560Information Services283Workers' Compensation - Noncertified Personnel$2.91
2560Information Services342Data Proc Svcs$4,615.00
2560Information Services550Printing and Binding$2,495.50
2560Information Services625Gasoline$186.14
2571Recruitment and Placement Services810Dues and Fees$650.59
2572Personnel Services331Accounting Services$480.00
2572Personnel Services619General Supplies$2,324.00
2572Personnel Services810Dues and Fees$380.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$159.60
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$275.00
2574Health Services337OTHER PROFESSIONAL SERVICES$915.00
2574Health Services619General Supplies$207.96
2575Other Staff Services599Other Purchased Services$1,170.00
2575Other Staff Services619General Supplies$129.90
2580Administrative Technology Services120Regular Noncertified Salaries$71,250.20
2580Administrative Technology Services180Stipends - Noncertified$108.28
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,424.26
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,034.65
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$259.99
2580Administrative Technology Services342Data Proc Svcs$5,685.00
   Total:$181,831.53