Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 2300
  • Report Generated: 9/21/2020 10:21:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,769.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$661.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$113.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$26.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$269.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$3,666.67
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$225.81
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$52.81
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$215.25
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$371.76
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$7.90
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$4,447.34
2314Election Services530Communication Services$12.90
2317Legal Services353Contract Services: Contract Draft & Review$208.00
2317Legal Services354General Counsel Services-Board Representation$1,252.00
2317Legal Services357Other Legal Services$1,006.90
2318Audit Services331Accounting Services$6,800.00
2319Other Board of Education Services522Liability Insurance$4,571.00
2319Other Board of Education Services525Surety Bonds$1,050.00
2319Other Board of Education Services580Staff Travel$89.22
2319Other Board of Education Services810Dues and Fees$10,290.00
2319Other Board of Education Services860Staff Registration and Tuition$125.00
2321Office of the Superintendent Services110Regular Certified Salaries$109,457.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.64
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,468.53
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$1,113.25
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2321Office of the Superintendent Services197Professional Dues$845.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,860.16
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$703.80
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$100.44
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,277.27
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,146.53
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,671.36
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,295.52
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$302.98
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,832.80
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,802.17
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,964.17
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$236.40
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$68.03
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$9.27
2323Community Relations Services881Donations$23,316.01
2330State and Federal Relations Services110Regular Certified Salaries$1,000.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$8,000.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$2,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$562.26
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$131.50
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$123.36
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$28.89
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$293.90
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$61.74
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$887.53
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$117.48
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$80.77
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$202.97
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$17.75
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$2.15
2330State and Federal Relations Services310OFCL/ADM SVCS$7,410.00
2340Other General and Administrative Services110Regular Certified Salaries$15,000.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,138.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$841.11
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$196.71
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$84.19
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$19.69
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,268.75
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$206.25
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$29.62
   Total:$304,768.91