Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Warner
  • Function Code: 2400
  • Report Generated: 5/9/2025 9:08:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$268,313.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$700.00
2410Office of the Principal Services120Regular Noncertified Salaries$50,540.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$466.67
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$276.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,219.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,000.00
2410Office of the Principal Services197Professional Dues$1,117.49
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$25,358.28
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$800.04
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,996.16
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$266.68
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$16,517.53
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,863.02
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,510.63
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$821.04
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$15,745.17
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$27,196.30
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,292.31
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,686.72
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$646.42
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$133.36
2410Office of the Principal Services611Copy supplies$59.68
2410Office of the Principal Services619General Supplies$72.46
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$13,000.00
2490Other Support Services-School Administration197Professional Dues$564.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$770.24
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$180.15
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$764.83
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,321.11
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$31.24
   Total:$472,229.53