Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Warner
  • Function Code: 2400
  • Report Generated: 1/26/2026 6:17:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$274,000.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,500.00
2410Office of the Principal Services120Regular Noncertified Salaries$58,804.00
2410Office of the Principal Services124Unused Leave for Noncertified Staff$7,092.19
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,127.83
2410Office of the Principal Services142Subs Sal Non-CP$210.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,279.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,000.00
2410Office of the Principal Services197Professional Dues$1,120.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$25,079.58
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$16,748.96
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$1,266.73
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,148.45
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,010.51
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,540.72
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,061.93
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$16,080.46
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$27,775.30
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,781.85
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,532.29
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$598.51
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$154.65
2410Office of the Principal Services611Copy supplies$189.71
2410Office of the Principal Services619General Supplies$532.47
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$14,000.00
2490Other Support Services-School Administration197Professional Dues$554.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$870.88
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$203.58
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$820.42
2490Other Support Services-School Administration252Retirement - Federal/Grant Matching - Certified Personnel$84.72
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,417.07
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$28.24
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,014.50
   Total:$503,628.55