Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Laverne
  • Function Code: 2500
  • Report Generated: 4/21/2018 4:54:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$16,380.22
2511Business Office193Extra Duty - Noncertified$1,500.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$923.27
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$216.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,556.16
2511Business Office283Workers' Compensation - Noncertified Personnel$68.71
2511Business Office346TECH REL TECH SER$3,935.00
2511Business Office430Repairs and Maintenance Services$240.00
2511Business Office525Surety Bonds$250.00
2511Business Office619Classroom and/or Office Supplies$2,915.92
2511Business Office651Appliances$19.97
2511Business Office653Supplies-Technology Related$1,459.20
2511Business Office654Furniture and Fixtures$59.99
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$28,628.52
2520Purchasing, Warehousing, and Distributing Services193Extra Duty - Noncertified$2,100.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$128.28
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$30.00
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$4.69
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$204.84
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$8.07
2560Information Services193Extra Duty - Noncertified$800.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$48.48
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$11.40
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$78.11
2560Information Services283Workers' Compensation - Noncertified Personnel$3.07
2560Information Services337OTHER PROFESSIONAL SERVICES$3,865.00
2560Information Services540Advertising$152.00
2560Information Services550Printing and Binding$2,104.50
2560Information Services625Gasoline$46.49
2571Recruitment and Placement Services810Dues and Fees$270.00
2572Personnel Services331Accounting Services$453.00
2572Personnel Services346TECH REL TECH SER$875.00
2572Personnel Services599Other Purchased Services$1,300.00
2572Personnel Services619Classroom and/or Office Supplies$677.31
2572Personnel Services810Dues and Fees$405.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$64.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$200.00
2574Health Services337OTHER PROFESSIONAL SERVICES$1,555.00
2575Other Staff Services619Classroom and/or Office Supplies$248.05
2580Administrative Technology Services120Regular Noncertified Salaries$70,000.44
2580Administrative Technology Services180Stipends - Noncertified$108.28
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,344.55
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,016.03
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$269.44
2580Administrative Technology Services346TECH REL TECH SER$4,960.00
   Total:$161,115.67