Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Warner
  • Function Code: 2200
  • Report Generated: 5/9/2025 8:56:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$61,161.92
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$531.12
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$21,500.00
2212Instruction and Curriculum Development Services197Professional Dues$535.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$8,758.78
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$4,658.35
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,089.41
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$4,247.18
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$222.39
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$8,396.65
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$141.15
2213Instructional Staff Training Services110Regular Certified Salaries$16,260.73
2213Instructional Staff Training Services170Stipends - Certified$4,800.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,134.95
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$265.43
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$948.72
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$1,432.08
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,638.71
2213Instructional Staff Training Services580Staff Travel$3,422.06
2213Instructional Staff Training Services653Supplies-Technology Related$750.00
2213Instructional Staff Training Services860Staff Registration and Tuition$2,939.00
2220Library/Media Services110Regular Certified Salaries$59,191.00
2220Library/Media Services116TRS Offset for Certified Staff$458.33
2220Library/Media Services120Regular Noncertified Salaries$18,360.00
2220Library/Media Services124Unused Leave for Noncertified Staff$799.13
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2220Library/Media Services212Dental Insurance - Certified Personnel$238.20
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,958.74
2220Library/Media Services216Cancer Insurance - Certified Personnel$457.20
2220Library/Media Services218Vision Insurance - Certified Personnel$103.44
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,998.08
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$167.64
2220Library/Media Services226Cancer Insurance - Noncertified Personnel$632.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,853.95
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$901.30
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,326.99
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$310.31
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,033.19
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$6,030.72
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,115.16
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,926.12
2220Library/Media Services273Workers' Compensation - Certified Personnel$148.14
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$46.04
2220Library/Media Services619General Supplies$107.12
2220Library/Media Services641Books / EBOOKS$4,410.02
2220Library/Media Services646Binding and Repair$42.62
2220Library/Media Services647Newspapers$32.30
2220Library/Media Services653Supplies-Technology Related$1,979.48
2230Instruction-Related Technology110Regular Certified Salaries$13,520.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$8,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$463.83
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$108.47
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$759.72
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$177.72
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$469.34
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$810.58
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$1,115.40
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$19.22
2230Instruction-Related Technology530Communication Services$7,997.47
2230Instruction-Related Technology611Copy supplies$91.89
2240Academic Student Assessment614Testing Supplies and Materials$2,420.00
   Total:$306,414.89