Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Laverne
  • Function Code: 2300
  • Report Generated: 2/17/2025 11:33:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$70.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$113.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$7.00
2313Board Treasurer Services120Regular Noncertified Salaries$4,800.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$157.90
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$36.96
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$456.00
2313Board Treasurer Services342Data Proc Svcs$920.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$5,228.34
2317Legal Services357Other Legal Services$2,716.25
2317Legal Services810Dues and Fees$16,771.45
2318Audit Services331Accounting Services$10,000.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$427.50
2319Other Board of Education Services530Communication Services$408.75
2319Other Board of Education Services580Staff Travel$1,161.00
2319Other Board of Education Services810Dues and Fees$6,929.00
2321Office of the Superintendent Services110Regular Certified Salaries$124,741.64
2321Office of the Superintendent Services120Regular Noncertified Salaries$15,400.32
2321Office of the Superintendent Services139Other Cert Temp Compensation$347.68
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,958.74
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,958.74
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,859.67
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,803.95
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$898.86
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$210.23
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,509.20
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,463.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$38.87
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$30.00
2330State and Federal Relations Services110Regular Certified Salaries$26,658.82
2330State and Federal Relations Services120Regular Noncertified Salaries$1,000.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,690.54
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$395.33
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$61.92
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$14.52
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$2,239.32
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,675.03
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2340Other General and Administrative Services336Medical Services$2,074.01
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$1,545.46
2340Other General and Administrative Services810Dues and Fees$600.00
2340Other General and Administrative Services881Donations$4,468.53
   Total:$276,759.97