Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Laverne
  • Function Code: 2500
  • Report Generated: 9/26/2020 6:51:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$18,505.10
2511Business Office193Extra Duty/Addenda—Non-certified$1,500.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,073.19
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$250.93
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,758.00
2511Business Office283Workers' Compensation - Noncertified Personnel$86.25
2511Business Office430Repairs and Maintenance Services$120.00
2511Business Office525Surety Bonds$153.50
2511Business Office529Other Insurance Services$234.50
2511Business Office611Copy supplies$1,730.57
2511Business Office619General Supplies$2,599.89
2511Business Office653Supplies-Technology Related$563.30
2511Business Office656Machinery/Machines$805.03
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$121.50
2511Business Office810Dues and Fees$779.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$26,728.50
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$2,100.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$128.38
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$30.01
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$204.11
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$9.05
2560Information Services193Extra Duty/Addenda—Non-certified$800.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$48.60
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$11.28
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$77.76
2560Information Services283Workers' Compensation - Noncertified Personnel$3.45
2560Information Services337OTHER PROFESSIONAL SERVICES$3,865.00
2560Information Services540Advertising$24.00
2560Information Services550Printing and Binding$2,345.00
2571Recruitment and Placement Services540Advertising$48.00
2571Recruitment and Placement Services810Dues and Fees$405.00
2572Personnel Services331Accounting Services$480.00
2572Personnel Services336Medical Services$120.00
2572Personnel Services599Other Purchased Services$1,300.00
2572Personnel Services619General Supplies$2,327.68
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$214.53
2572Personnel Services810Dues and Fees$400.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$891.03
2573Inservice Training Services (non-instructional staff)810Dues and Fees$45.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$200.00
2574Health Services336Medical Services$1,495.00
2575Other Staff Services619General Supplies$263.24
2575Other Staff Services810Dues and Fees$10.00
2580Administrative Technology Services120Regular Noncertified Salaries$71,250.20
2580Administrative Technology Services180Stipends - Noncertified$108.28
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
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$307.66
2580Administrative Technology Services346TECH REL TECH SER$5,685.00
   Total:$164,804.23