Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Warner
  • Function Code: 2500
  • Report Generated: 1/26/2026 6:17:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$103,888.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$800.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$25,759.20
2511Business Office226Cancer Insurance - Noncertified Personnel$800.04
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,308.76
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,475.36
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,160.56
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,640.77
2511Business Office283Workers' Compensation - Noncertified Personnel$227.42
2511Business Office346TECH REL TECH SER$21,233.18
2511Business Office449Oth Rentals/Lease Sv$22,835.96
2511Business Office525Surety Bonds$700.00
2511Business Office550Printing and Binding$2,051.00
2511Business Office611Copy supplies$2,217.03
2511Business Office619General Supplies$1,493.33
2511Business Office653Supplies-Technology Related$199.98
2511Business Office810Fees$370.54
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$11,568.60
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$522.11
2520Purchasing, Warehousing, and Distributing Services619General Supplies$632.89
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$4,275.91
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$7,339.59
2520Purchasing, Warehousing, and Distributing Services731Appliances / Furniture / Fixtures$11,284.00
2530Printing, Publishing, and Duplicating Services810Fees$1,848.58
2544Evaluation Services810Fees$1,485.00
2560Information Services540Advertising$197.15
2571Recruitment and Placement Services810Fees$291.25
2571Recruitment and Placement Services930Reimbursement$641.50
2572Personnel Services193Extra Duty/Addenda—Non-certified$6,240.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$342.07
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$79.99
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$366.36
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$633.12
2572Personnel Services283Workers' Compensation - Noncertified Personnel$13.56
2573Inservice Training Services (non-instructional staff)580Staff Travel$366.99
2573Inservice Training Services (non-instructional staff)810Fees$25.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,798.95
2573Inservice Training Services (non-instructional staff)930Reimbursement$383.68
2574Health Services336Medical Services$8,124.60
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$363.03
2575Other Staff Services930Reimbursement$106.00
   Total:$268,091.06