Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Warner
  • Function Code: 2500
  • Report Generated: 5/9/2025 6:21:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$98,376.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29.89
2511Business Office223Health and Accident Insurance - Noncertified Personnel$24,558.24
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$748.80
2511Business Office226Cancer Insurance - Noncertified Personnel$800.04
2511Business Office228Vision Insurance - Noncertified Personnel$25.62
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,913.19
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,382.92
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,830.87
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,071.41
2511Business Office283Workers' Compensation - Noncertified Personnel$236.47
2511Business Office346TECH REL TECH SER$20,147.19
2511Business Office449Oth Rentals/Lease Sv$22,286.93
2511Business Office525Surety Bonds$700.00
2511Business Office550Printing and Binding$2,681.00
2511Business Office611Copy supplies$781.36
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$169.06
2511Business Office619General Supplies$1,538.33
2511Business Office653Supplies-Technology Related$169.98
2511Business Office810Dues and Fees$89.50
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$10,976.88
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$77.89
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance and Groundskeeping Supplies$996.00
2520Purchasing, Warehousing, and Distributing Services619General Supplies$1,727.28
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$762.02
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$1,053.60
2520Purchasing, Warehousing, and Distributing Services734Technology Software$4,978.60
2530Printing, Publishing, and Duplicating Services810Dues and Fees$1,950.85
2544Evaluation Services810Dues and Fees$1,485.00
2560Information Services540Advertising$424.14
2571Recruitment and Placement Services810Dues and Fees$349.50
2571Recruitment and Placement Services930Reimbursement$582.50
2572Personnel Services193Extra Duty/Addenda—Non-certified$6,240.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$339.17
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$79.33
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$369.30
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$637.92
2572Personnel Services283Workers' Compensation - Noncertified Personnel$15.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,228.94
2573Inservice Training Services (non-instructional staff)810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,911.50
2573Inservice Training Services (non-instructional staff)930Reimbursement$60.00
2574Health Services336Medical Services$8,121.92
2575Other Staff Services930Reimbursement$54.00
   Total:$242,108.14