Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Warner
  • Function Code: 1000
  • Report Generated: 1/13/2026 11:29:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,608,370.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,081.05
1000Instruction116TRS Offset for Certified Staff$4,125.35
1000Instruction120Regular Noncertified Salaries$356,560.67
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,817.81
1000Instruction131Cert Sub Sal-CP$6,825.00
1000Instruction139Other Cert Temp Compensation$10,730.02
1000Instruction141Non-Cert Sub Sal-CP$23,460.00
1000Instruction142Subs Sal Non-CP$1,155.00
1000Instruction149Other Non-Certified Temporary Compensation$12,223.29
1000Instruction150Overtime Salaries - Noncertified$13,565.73
1000Instruction170Stipends - Certified$70,749.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$62,000.00
1000Instruction192Extra Duty/Addenda—Certified$49,708.31
1000Instruction193Extra Duty/Addenda—Non-certified$5,666.66
1000Instruction212Dental Insurance - Certified Personnel$9,305.06
1000Instruction213Health and Accident Insurance - Certified Personnel$377,146.21
1000Instruction214Life Insurance - Certified Personnel$233.18
1000Instruction215Long-Term Disability Insurance - Certified Personnel$11,202.60
1000Instruction216Cancer Insurance - Certified Personnel$3,686.89
1000Instruction218Vision Insurance - Certified Personnel$23.65
1000Instruction222Dental Insurance - Noncertified Personnel$956.35
1000Instruction223Health and Accident Insurance - Noncertified Personnel$88,102.13
1000Instruction224Life Insurance - Noncertified Personnel$197.50
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$134.96
1000Instruction226Cancer Insurance - Noncertified Personnel$1,941.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$170,972.70
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,697.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,392.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,172.64
1000Instruction251Retirement - District-Paid - Certified Personnel$108,111.40
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$23,923.53
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$289,751.90
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,737.40
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$12,194.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$39,131.77
1000Instruction271Unemployment Compensation - Certified Personnel$1,780.00
1000Instruction273Workers' Compensation - Certified Personnel$5,436.46
1000Instruction283Workers' Compensation - Noncertified Personnel$598.57
1000Instruction320Professional-Education Services$2,500.00
1000Instruction432Technology Services$2,940.00
1000Instruction449Oth Rentals/Lease Sv$1,147.32
1000Instruction611Copy supplies$10,380.15
1000Instruction619General Supplies$425.38
1000Instruction641Books / EBOOKS$682.07
1000Instruction643State-Adopted Textbooks/Workbooks.$7,717.50
1000Instruction651Appliances / Furniture / Fixtures$6,624.07
1000Instruction653Supplies-Technology Related$140,207.01
1000Instruction655Instruments$12,347.60
1000Instruction657Uniforms$89,732.66
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$100.00
1000Instruction681Cocurricular$145,962.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$375.00
1000Instruction810Fees$29,221.67
1000Instruction811MEMBERSHIP FEES$1,963.00
   Total:$4,940,195.65