Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Western Heights
  • Function Code: 1000
  • Report Generated: 1/16/2026 8:45:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,457,767.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$31,183.16
1000Instruction116TRS Offset for Certified Staff$94,425.66
1000Instruction120Regular Noncertified Salaries$2,063,519.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$73,398.65
1000Instruction139Other Cert Temp Compensation$91,640.96
1000Instruction143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$500.00
1000Instruction149Other Non-Certified Temporary Compensation$29,896.86
1000Instruction150Overtime Salaries - Noncertified$637.65
1000Instruction170Stipends - Certified$45,464.60
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,750.00
1000Instruction180Stipends - Noncertified$1,753.25
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,050.80
1000Instruction192Extra Duty/Addenda—Certified$420,946.62
1000Instruction193Extra Duty/Addenda—Non-certified$122,038.07
1000Instruction213Health and Accident Insurance - Certified Personnel$1,269,391.45
1000Instruction214Life Insurance - Certified Personnel$4,334.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$401,489.06
1000Instruction224Life Insurance - Noncertified Personnel$1,894.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$613,525.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$143,471.33
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$141,437.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$33,148.50
1000Instruction251Retirement - District-Paid - Certified Personnel$637,966.79
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$102,248.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,038,181.94
1000Instruction261Retirement - District-Paid - Noncertified Personnel$41,701.23
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,466.62
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$151,465.99
1000Instruction271Unemployment Compensation - Certified Personnel$26,001.39
1000Instruction273Workers' Compensation - Certified Personnel$101,466.00
1000Instruction320Professional-Education Services$470,480.13
1000Instruction337OTHER PROFESSIONAL SERVICES$2,600.00
1000Instruction343Game Offcls Svcs$61,292.50
1000Instruction345Other Comp Events Of$240.00
1000Instruction346TECH REL TECH SER$4,287.00
1000Instruction432Technology Services$150.00
1000Instruction439Oth Equip & Veh Svcs$3,009.00
1000Instruction619General Supplies$312,272.50
1000Instruction625Gasoline$40.00
1000Instruction641Books / EBOOKS$364,501.89
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$15,700.00
1000Instruction645Workbooks$102,625.25
1000Instruction651Appliances / Furniture / Fixtures$3,030.69
1000Instruction653Supplies-Technology Related$588,395.20
1000Instruction681Cocurricular$245,080.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$220.48
1000Instruction734Technology Software$12,400.00
1000Instruction810Fees$176,298.65
1000Instruction860Staff Registration and Tuition$1,030.00
1000Instruction930Reimbursement$96.90
   Total:$19,518,914.43