Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 1000
  • Report Generated: 8/9/2020 4:14:32 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,041,493.51
1000Instruction114Unused Sick Leave for Certified Staff$4,945.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$64,526.44
1000Instruction116TRS Offset for Certified Staff$96,689.68
1000Instruction120Regular Noncertified Salaries$900,687.29
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,401.52
1000Instruction131Cert Sub Sal-CP$23,025.00
1000Instruction139Other Cert Temp Compensation$178,230.94
1000Instruction141Non-Cert Sub Sal-CP$79,359.97
1000Instruction149Other Non-Certified Temporary Compensation$44,352.15
1000Instruction150Overtime Salaries - Noncertified$3,666.95
1000Instruction170Stipends - Certified$7,999.86
1000Instruction180Stipends - Noncertified$1,100.00
1000Instruction192Extra Duty/Addenda—Certified$201,971.84
1000Instruction193Extra Duty/Addenda—Non-certified$6,326.63
1000Instruction213Health and Accident Insurance - Certified Personnel$1,350,627.08
1000Instruction214Life Insurance - Certified Personnel$10,274.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$218,339.90
1000Instruction224Life Insurance - Noncertified Personnel$1,016.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$787,829.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$81,718.36
1000Instruction251Retirement - District-Paid - Certified Personnel$646,714.64
1000Instruction252Retirement - Federal Matching - Certified Personnel$123,464.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,092,177.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$626.73
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$378.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,731.33
1000Instruction271Unemployment Compensation - Certified Personnel$3,418.57
1000Instruction273Workers' Compensation - Certified Personnel$116,578.25
1000Instruction283Workers' Compensation - Noncertified Personnel$11,917.71
1000Instruction320Professional-Education Services$117,540.05
1000Instruction337OTHER PROFESSIONAL SERVICES$151.00
1000Instruction341Ambulance Services$600.00
1000Instruction343Game Offcls Svcs$16,377.00
1000Instruction420Cleaning and Laundry Services$381.15
1000Instruction430Repairs and Maintenance Services$16,235.00
1000Instruction440Rentals$11,315.39
1000Instruction580Staff Travel$7,200.60
1000Instruction599Other Purchased Services$36,192.23
1000Instruction611Copy supplies$26,065.45
1000Instruction614Testing Supplies and Materials$268.18
1000Instruction616Health, First-Aid & Hygiene Supplies$2,492.50
1000Instruction619General Supplies$58,501.15
1000Instruction641Books / EBOOKS$177,544.14
1000Instruction651Appliances$6,266.94
1000Instruction653Supplies-Technology Related$230,594.81
1000Instruction654Furniture and Fixtures$23,121.46
1000Instruction655Instruments$30,714.90
1000Instruction656Machinery/Machines$148,567.08
1000Instruction657Uniforms$52,103.83
1000Instruction681Cocurricular$107,181.47
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$23,799.98
1000Instruction810Dues and Fees$42,707.22
1000Instruction860Staff Registration and Tuition$1.00
   Total:$17,302,513.70