Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 2100
  • Report Generated: 8/7/2020 10:50:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$87,023.11
2120Guidance Services213Health and Accident Insurance - Certified Personnel$15,077.64
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$800.04
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,060.59
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,183.51
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,139.57
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$3,553.35
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,877.34
2120Guidance Services273Workers' Compensation - Certified Personnel$122.83
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,242.81
2135Occupational Therapy336Medical Services$18,541.42
2140Psychological Services336Medical Services$1,455.00
2152Speech Pathology Services110Regular Certified Salaries$50,875.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,138.80
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$66.67
2152Speech Pathology Services216Cancer Insurance - Certified Personnel$733.37
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,424.96
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$801.02
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,007.56
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,444.07
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,194.82
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$30.16
2194Parental Advisory619General Supplies$2,000.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,530.00
2199Other Support Services-Student150Overtime Salaries - Noncertified$2,609.04
2199Other Support Services-Student192Extra Duty/Addenda—Certified$74,105.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$9,297.20
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,430.56
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,036.05
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$988.57
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$231.30
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$868.47
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$7,191.80
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1.84
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,144.15
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$159.63
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$33.26
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$370.00
2199Other Support Services-Student343Game Offcls Svcs$20,450.00
2199Other Support Services-Student440Rentals$605.00
2199Other Support Services-Student529Other Insurance Services$961.35
2199Other Support Services-Student530Communication Services$1,389.15
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$4.00
2199Other Support Services-Student619General Supplies$58.09
2199Other Support Services-Student651Appliances$929.11
2199Other Support Services-Student652Audiovisual$1,518.60
2199Other Support Services-Student657Uniforms$13,102.20
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$40,544.96
2199Other Support Services-Student683Extracurricular Supplies$21,586.90
2199Other Support Services-Student810Dues and Fees$31,340.66
2199Other Support Services-Student850Game Contracts and Guarantees$10,785.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,675.00
2199Other Support Services-Student881Donations$580.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$41.31
2199Other Support Services-Student930Reimbursement$259.82
   Total:$483,621.66