Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 2100
  • Report Generated: 8/9/2020 4:15:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$60,084.09
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services149Other Non-Certified Temporary Compensation$3,028.67
2112Attendance Services224Life Insurance - Noncertified Personnel$40.80
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,527.12
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$471.20
2112Attendance Services283Workers' Compensation - Noncertified Personnel$725.54
2120Guidance Services110Regular Certified Salaries$498,783.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,939.84
2120Guidance Services116TRS Offset for Certified Staff$5,954.82
2120Guidance Services120Regular Noncertified Salaries$10,415.39
2120Guidance Services139Other Cert Temp Compensation$9,723.15
2120Guidance Services192Extra Duty/Addenda—Certified$19,158.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$56,438.50
2120Guidance Services214Life Insurance - Certified Personnel$220.00
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$117.36
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$4,759.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$38,950.09
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$626.21
2120Guidance Services251Retirement - District-Paid - Certified Personnel$33,786.96
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$453.99
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$53,935.74
2120Guidance Services283Workers' Compensation - Noncertified Personnel$120.61
2120Guidance Services580Staff Travel$10.20
2120Guidance Services611Copy supplies$53.10
2120Guidance Services619General Supplies$142.15
2132Medical Services110Regular Certified Salaries$57,184.56
2132Medical Services116TRS Offset for Certified Staff$421.44
2132Medical Services120Regular Noncertified Salaries$65,491.65
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$971.18
2132Medical Services149Other Non-Certified Temporary Compensation$1,522.20
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,138.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$13,306.42
2132Medical Services224Life Insurance - Noncertified Personnel$24.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,324.46
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$5,164.91
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,882.84
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,841.48
2132Medical Services273Workers' Compensation - Certified Personnel$663.35
2132Medical Services283Workers' Compensation - Noncertified Personnel$770.77
2132Medical Services320Professional-Education Services$1.00
2132Medical Services336Medical Services$3,208.75
2132Medical Services430Repairs and Maintenance Services$700.00
2132Medical Services580Staff Travel$38.45
2132Medical Services599Other Purchased Services$750.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$4,491.10
2132Medical Services619General Supplies$654.44
2132Medical Services656Machinery/Machines$1,465.00
2135Occupational Therapy120Regular Noncertified Salaries$52,041.96
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,138.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$24.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,951.98
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,946.28
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$599.28
2135Occupational Therapy336Medical Services$10,950.00
2135Occupational Therapy580Staff Travel$591.26
2140Psychological Services110Regular Certified Salaries$140,492.88
2140Psychological Services116TRS Offset for Certified Staff$237.84
2140Psychological Services139Other Cert Temp Compensation$14.88
2140Psychological Services213Health and Accident Insurance - Certified Personnel$20,821.50
2140Psychological Services214Life Insurance - Certified Personnel$48.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$10,035.48
2140Psychological Services251Retirement - District-Paid - Certified Personnel$5,867.50
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$3,065.48
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$18,093.66
2152Speech Pathology Services110Regular Certified Salaries$120,697.92
2152Speech Pathology Services116TRS Offset for Certified Staff$2,091.01
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,277.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$48.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,057.22
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,997.43
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,034.56
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$12,334.32
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,528.34
2152Speech Pathology Services336Medical Services$194,780.73
2152Speech Pathology Services580Staff Travel$610.30
2152Speech Pathology Services619General Supplies$68.96
2180Visually Impaired / Vision Services336Medical Services$3,915.00
2194Parental Advisory110Regular Certified Salaries$81,905.34
2194Parental Advisory116TRS Offset for Certified Staff$421.44
2194Parental Advisory192Extra Duty/Addenda—Certified$7,533.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$7,138.80
2194Parental Advisory214Life Insurance - Certified Personnel$20.40
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$6,846.83
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$6,312.07
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$1,407.73
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$9,138.36
2194Parental Advisory320Professional-Education Services$900.00
2194Parental Advisory599Other Purchased Services$1,479.00
2194Parental Advisory619General Supplies$25.00
2194Parental Advisory641Books / EBOOKS$5,270.93
2199Other Support Services-Student170Stipends - Certified$2,325.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$30,217.71
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,489.09
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$2,449.79
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$384.97
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,324.34
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$320.35
2199Other Support Services-Student346TECH REL TECH SER$5,550.00
2199Other Support Services-Student440Rentals$53.00
2199Other Support Services-Student580Staff Travel$77.31
2199Other Support Services-Student599Other Purchased Services$87,513.14
2199Other Support Services-Student619General Supplies$1,197.11
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,674.14
2199Other Support Services-Student683Extracurricular Supplies$1,382.40
2199Other Support Services-Student810Dues and Fees$1,313.24
   Total:$1,916,067.75