Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 1000
  • Report Generated: 8/14/2020 12:44:29 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,264,373.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,129.41
1000Instruction116TRS Offset for Certified Staff$4,360.66
1000Instruction120Regular Noncertified Salaries$150,502.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,328.84
1000Instruction131Cert Sub Sal-CP$5,216.25
1000Instruction139Other Cert Temp Compensation$320.00
1000Instruction141Non-Cert Sub Sal-CP$31,295.00
1000Instruction149Other Non-Certified Temporary Compensation$8,631.80
1000Instruction150Overtime Salaries - Noncertified$11,877.78
1000Instruction192Extra Duty/Addenda—Certified$63,750.01
1000Instruction197Professional Dues$470.00
1000Instruction212Dental Insurance - Certified Personnel$9,167.64
1000Instruction213Health and Accident Insurance - Certified Personnel$357,345.38
1000Instruction214Life Insurance - Certified Personnel$10.29
1000Instruction215Long-Term Disability Insurance - Certified Personnel$10,734.70
1000Instruction216Cancer Insurance - Certified Personnel$3,373.11
1000Instruction218Vision Insurance - Certified Personnel$88.80
1000Instruction222Dental Insurance - Noncertified Personnel$1,421.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,930.94
1000Instruction226Cancer Insurance - Noncertified Personnel$1,080.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$142,222.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$33,261.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,156.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,076.73
1000Instruction251Retirement - District-Paid - Certified Personnel$58,486.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,042.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$239,182.71
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,965.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,239.94
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,211.54
1000Instruction273Workers' Compensation - Certified Personnel$4,528.62
1000Instruction283Workers' Compensation - Noncertified Personnel$343.76
1000Instruction346TECH REL TECH SER$2,432.07
1000Instruction430Repairs and Maintenance Services$1,577.32
1000Instruction440Rentals$1,711.72
1000Instruction580Staff Travel$684.63
1000Instruction611Copy supplies$3,636.00
1000Instruction614Testing Supplies and Materials$1,243.45
1000Instruction619General Supplies$1,766.50
1000Instruction641Books / EBOOKS$4,837.59
1000Instruction643State-Adopted Textbooks/Workbooks.$7,461.85
1000Instruction652Audiovisual$70.99
1000Instruction653Supplies-Technology Related$121,211.84
1000Instruction654Furniture and Fixtures$1,393.43
1000Instruction657Uniforms$86,130.89
1000Instruction681Cocurricular$98,717.89
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,745.02
1000Instruction739Security Equipment$33,297.00
1000Instruction810Dues and Fees$15,312.86
   Total:$3,911,356.77