Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Warner
  • Function Code: 2400
  • Report Generated: 11/21/2024 6:24:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$250,169.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$700.00
2410Office of the Principal Services116TRS Offset for Certified Staff$45.29
2410Office of the Principal Services120Regular Noncertified Salaries$61,772.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,271.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,000.00
2410Office of the Principal Services197Professional Dues$1,130.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$24,211.32
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,600.08
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$20,245.16
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,335.67
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,586.55
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,178.26
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$977.16
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$14,645.60
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$25,375.21
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,950.76
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,824.23
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$34.42
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$468.86
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$9.08
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$123.41
2410Office of the Principal Services619General Supplies$290.97
2490Other Support Services-School Administration133Salary No Retirement$2,000.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$13,500.00
2490Other Support Services-School Administration197Professional Dues$559.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$921.97
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$215.57
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$765.68
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,370.00
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$2.15
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$28.96
   Total:$467,307.36