Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Warner
  • Function Code: 2100
  • Report Generated: 5/9/2025 8:57:47 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$112,243.27
2120Guidance Services170Stipends - Certified$2,000.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$16,717.52
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$800.04
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,828.91
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,597.10
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,623.51
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,281.46
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,630.56
2120Guidance Services273Workers' Compensation - Certified Personnel$217.74
2132Medical Services110Regular Certified Salaries$41,689.00
2132Medical Services120Regular Noncertified Salaries$27,540.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services150Overtime Salaries - Noncertified$10,330.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$8,758.78
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$686.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,774.67
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$415.05
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,489.04
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$582.12
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,036.45
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$3,662.88
2132Medical Services273Workers' Compensation - Certified Personnel$100.18
2132Medical Services283Workers' Compensation - Noncertified Personnel$91.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$7,337.49
2132Medical Services651Appliances / Furniture / Fixtures$157.00
2135Occupational Therapy320Professional-Education Services$21,612.85
2140Psychological Services336Medical Services$7,976.00
2152Speech Pathology Services110Regular Certified Salaries$60,000.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$7,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,958.74
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$800.04
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,096.41
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$958.03
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,538.68
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$2,756.68
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,112.20
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$87.10
2180Visually Impaired / Vision Services336Medical Services$100.00
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$2,380.00
2194Parental Advisory619General Supplies$1,305.00
2199Other Support Services-Student120Regular Noncertified Salaries$19,497.14
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$685.73
2199Other Support Services-Student139Other Cert Temp Compensation$4,800.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,980.94
2199Other Support Services-Student192Extra Duty/Addenda—Certified$92,250.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$50,580.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,846.19
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,367.31
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$4,661.27
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,090.12
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,800.03
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$72.83
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,749.90
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,258.28
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$3,863.43
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$230.91
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$175.83
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$200.00
2199Other Support Services-Student341Ambulance Services$700.00
2199Other Support Services-Student342Data Proc Svcs$100.00
2199Other Support Services-Student343Game Offcls Svcs$29,108.00
2199Other Support Services-Student420Cleaning and Laundry Services$753.32
2199Other Support Services-Student529Other Insurance Services$1,478.95
2199Other Support Services-Student580Staff Travel$586.19
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$177.87
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$149.95
2199Other Support Services-Student619General Supplies$532.92
2199Other Support Services-Student648Magazines$375.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$65.42
2199Other Support Services-Student657Uniforms$34,131.31
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$81,957.35
2199Other Support Services-Student683Extracurricular Supplies$26,039.55
2199Other Support Services-Student810Dues and Fees$52,257.93
2199Other Support Services-Student850Game Contracts and Guarantees$3,050.00
2199Other Support Services-Student860Staff Registration and Tuition$410.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,625.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$300.00
2199Other Support Services-Student930Reimbursement$592.94
   Total:$840,049.79