Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 2400
  • Report Generated: 8/14/2020 1:09:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$75,000.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$700.00
2410Office of the Principal Services120Regular Noncertified Salaries$75,586.99
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,252.56
2410Office of the Principal Services143SALARY-NO RETIREMENT$810.42
2410Office of the Principal Services150Overtime Salaries - Noncertified$3,460.24
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,000.00
2410Office of the Principal Services197Professional Dues$547.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,543.90
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$800.04
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,319.88
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$618.96
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,014.85
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,172.85
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,216.35
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,219.88
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,405.80
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$536.01
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,610.04
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,624.64
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,977.25
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$163.08
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$183.35
2410Office of the Principal Services619General Supplies$2,306.05
2490Other Support Services-School Administration110Regular Certified Salaries$55,437.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$13,500.00
2490Other Support Services-School Administration197Professional Dues$522.00
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$113.64
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,138.80
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$686.40
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$4,117.87
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$963.02
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$4,060.08
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$7,012.94
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$148.51
   Total:$313,770.40