Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Warner
  • Function Code: 1000
  • Report Generated: 5/9/2025 8:30:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,487,311.37
1000Instruction114Unused Leave for Certified Staff$2,149.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,722.45
1000Instruction116TRS Offset for Certified Staff$3,850.89
1000Instruction120Regular Noncertified Salaries$347,507.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,741.05
1000Instruction131Cert Sub Sal-CP$6,440.00
1000Instruction139Other Cert Temp Compensation$3,640.00
1000Instruction141Non-Cert Sub Sal-CP$46,550.23
1000Instruction149Other Non-Certified Temporary Compensation$8,883.61
1000Instruction150Overtime Salaries - Noncertified$191.81
1000Instruction170Stipends - Certified$39,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$48,000.00
1000Instruction192Extra Duty/Addenda—Certified$33,083.33
1000Instruction212Dental Insurance - Certified Personnel$10,758.50
1000Instruction213Health and Accident Insurance - Certified Personnel$355,327.21
1000Instruction214Life Insurance - Certified Personnel$305.08
1000Instruction215Long-Term Disability Insurance - Certified Personnel$9,959.47
1000Instruction216Cancer Insurance - Certified Personnel$3,820.23
1000Instruction218Vision Insurance - Certified Personnel$93.76
1000Instruction222Dental Insurance - Noncertified Personnel$1,289.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$92,911.31
1000Instruction224Life Insurance - Noncertified Personnel$434.50
1000Instruction226Cancer Insurance - Noncertified Personnel$1,757.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$157,344.90
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$36,758.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,101.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,104.62
1000Instruction251Retirement - District-Paid - Certified Personnel$119,981.14
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$39,955.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$245,629.09
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,992.02
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,947.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$33,830.50
1000Instruction271Unemployment Compensation - Certified Personnel$510.00
1000Instruction273Workers' Compensation - Certified Personnel$5,082.55
1000Instruction283Workers' Compensation - Noncertified Personnel$725.98
1000Instruction320Professional-Education Services$1,200.00
1000Instruction432Technology Services$4,235.64
1000Instruction449Oth Rentals/Lease Sv$1,337.57
1000Instruction611Copy supplies$11,350.60
1000Instruction614Testing Supplies and Materials$120.23
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$133.20
1000Instruction619General Supplies$3,145.13
1000Instruction643State-Adopted Textbooks/Workbooks.$88,830.05
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$519.07
1000Instruction651Appliances / Furniture / Fixtures$17,203.21
1000Instruction653Supplies-Technology Related$125,961.08
1000Instruction655Instruments$12,347.60
1000Instruction657Uniforms$68,454.08
1000Instruction681Cocurricular$140,948.92
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$503.87
1000Instruction732Audiovisual$28,287.34
1000Instruction810Dues and Fees$19,732.88
   Total:$4,752,002.39