Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 2200
  • Report Generated: 8/10/2020 3:53:25 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services320Professional-Education Services$4,661.98
2212Instruction and Curriculum Development Services580Staff Travel$397.89
2213Instructional Staff Training Services110Regular Certified Salaries$18,575.43
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$110.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$954.49
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$223.25
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,097.46
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,514.79
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,895.67
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$240.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$4,652.44
2213Instructional Staff Training Services580Staff Travel$3,788.62
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$136.39
2213Instructional Staff Training Services860Staff Registration and Tuition$4,182.00
2220Library/Media Services110Regular Certified Salaries$49,031.00
2220Library/Media Services120Regular Noncertified Salaries$15,356.16
2220Library/Media Services212Dental Insurance - Certified Personnel$295.43
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services216Cancer Insurance - Certified Personnel$344.82
2220Library/Media Services218Vision Insurance - Certified Personnel$93.12
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$167.64
2220Library/Media Services226Cancer Insurance - Noncertified Personnel$632.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,046.65
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$712.54
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,090.18
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$254.94
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,728.76
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$940.23
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,624.04
2220Library/Media Services273Workers' Compensation - Certified Personnel$105.62
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$33.08
2220Library/Media Services641Books / EBOOKS$10,123.71
2220Library/Media Services653Supplies-Technology Related$2,477.68
2230Instruction-Related Technology110Regular Certified Salaries$13,482.00
2230Instruction-Related Technology150Overtime Salaries - Noncertified$189.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$847.61
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$198.23
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$2,255.72
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$0.41
2230Instruction-Related Technology530Communication Services$3,100.00
   Total:$167,838.98