Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Warner
  • Function Code: 2500
  • Report Generated: 8/9/2020 10:32:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$36,358.40
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$400.00
2511Business Office193Extra Duty/Addenda—Non-certified$333.33
2511Business Office222Dental Insurance - Noncertified Personnel$72.42
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,138.80
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$327.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,288.70
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$535.21
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,179.11
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,763.98
2511Business Office283Workers' Compensation - Noncertified Personnel$79.90
2511Business Office310OFCL/ADM SVCS$430.00
2511Business Office336Medical Services$125.00
2511Business Office346TECH REL TECH SER$16,900.00
2511Business Office440Rentals$17,513.50
2511Business Office525Surety Bonds$700.00
2511Business Office530Communication Services$695.00
2511Business Office550Printing and Binding$1,715.00
2511Business Office611Copy supplies$384.15
2511Business Office619General Supplies$204.94
2511Business Office810Dues and Fees$600.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,454.22
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$882.84
2520Purchasing, Warehousing, and Distributing Services612Automotive and bus supplies$20.40
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$86.48
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$1,242.25
2520Purchasing, Warehousing, and Distributing Services619General Supplies$633.81
2520Purchasing, Warehousing, and Distributing Services651Appliances$67.34
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$239.98
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$2,131.57
2520Purchasing, Warehousing, and Distributing Services734Furniture and Fixtures$22,250.01
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,666.50
2530Printing, Publishing, and Duplicating Services810Dues and Fees$190.00
2544Evaluation Services810Dues and Fees$1,287.00
2560Information Services540Advertising$362.17
2571Recruitment and Placement Services930Reimbursement$297.88
2572Personnel Services120Regular Noncertified Salaries$5,720.00
2572Personnel Services149Other Non-Certified Temporary Compensation$673.75
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$396.41
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$92.75
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$372.10
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$642.73
2572Personnel Services283Workers' Compensation - Noncertified Personnel$13.77
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$496.13
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$30.32
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$7.09
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$47.13
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$12.59
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$200.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$50.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,683.22
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,376.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,631.00
2574Health Services336Medical Services$5,323.58
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$65.98
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$230.00
2575Other Staff Services810Dues and Fees$125.00
2580Administrative Technology Services733Technology Software and Equipment.$11,520.00
   Total:$163,267.04