Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 2200
  • Report Generated: 8/9/2020 4:09:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$500,143.74
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$5,040.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$6,536.20
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$2,734.20
2212Instruction and Curriculum Development Services170Stipends - Certified$35,144.50
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$30,411.01
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$65,439.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$276.00
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$704.16
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$42,040.30
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$33,181.40
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$33,789.99
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$60,342.88
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$6,612.74
2213Instructional Staff Training Services110Regular Certified Salaries$298,198.07
2213Instructional Staff Training Services116TRS Offset for Certified Staff$4,521.34
2213Instructional Staff Training Services139Other Cert Temp Compensation$9,947.37
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$883.77
2213Instructional Staff Training Services170Stipends - Certified$151,925.80
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$6,614.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$33,909.30
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$142.70
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$371.64
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$34,235.54
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$67.63
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$30,629.97
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$26,771.16
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$47,810.69
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$13.34
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$5,425.51
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$11.30
2213Instructional Staff Training Services320Professional-Education Services$335,911.37
2213Instructional Staff Training Services440Rentals$450.00
2213Instructional Staff Training Services580Staff Travel$34,281.72
2213Instructional Staff Training Services599Other Purchased Services$1,551.00
2213Instructional Staff Training Services619General Supplies$18,615.16
2213Instructional Staff Training Services641Books / EBOOKS$710.60
2213Instructional Staff Training Services653Supplies-Technology Related$5,010.84
2213Instructional Staff Training Services656Machinery/Machines$9,318.60
2213Instructional Staff Training Services810Dues and Fees$387.00
2213Instructional Staff Training Services860Staff Registration and Tuition$28,101.59
2220Library/Media Services110Regular Certified Salaries$304,747.44
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$6,761.60
2220Library/Media Services120Regular Noncertified Salaries$93,593.82
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2220Library/Media Services139Other Cert Temp Compensation$721.68
2220Library/Media Services149Other Non-Certified Temporary Compensation$2,697.66
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$35,694.00
2220Library/Media Services214Life Insurance - Certified Personnel$120.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$12,492.90
2220Library/Media Services224Life Insurance - Noncertified Personnel$114.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$23,427.96
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$7,721.00
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$16,239.84
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$31,216.12
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,110.36
2220Library/Media Services273Workers' Compensation - Certified Personnel$3,593.78
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$1,108.09
2220Library/Media Services611Copy supplies$137.89
2220Library/Media Services619General Supplies$7,287.40
2220Library/Media Services641Books / EBOOKS$9,178.34
2220Library/Media Services648Magazines$1,507.00
2220Library/Media Services653Supplies-Technology Related$30,628.65
2220Library/Media Services810Dues and Fees$189.60
2230Instruction-Related Technology120Regular Noncertified Salaries$125,952.44
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,827.20
2230Instruction-Related Technology150Overtime Salaries - Noncertified$1,236.57
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$5,864.16
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$61.20
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$10,175.87
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$6,242.84
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$687.85
2230Instruction-Related Technology346TECH REL TECH SER$35,082.72
2230Instruction-Related Technology430Repairs and Maintenance Services$95,144.00
2230Instruction-Related Technology530Communication Services$5,500.00
2230Instruction-Related Technology580Staff Travel$1,798.60
2230Instruction-Related Technology653Supplies-Technology Related$596,307.43
2230Instruction-Related Technology656Machinery/Machines$22,703.65
2230Instruction-Related Technology732Audiovisual$47,636.00
2230Instruction-Related Technology733Technology Software and Equipment.$138,808.00
2240Academic Student Assessment110Regular Certified Salaries$67,595.08
2240Academic Student Assessment116TRS Offset for Certified Staff$735.47
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,138.80
2240Academic Student Assessment214Life Insurance - Certified Personnel$20.40
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$234.72
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$4,620.32
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$4,371.57
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$6,930.94
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$787.73
2240Academic Student Assessment342Data Proc Svcs$200.00
2240Academic Student Assessment614Testing Supplies and Materials$6,318.81
2240Academic Student Assessment653Supplies-Technology Related$17,435.00
   Total:$3,725,584.99