Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 2300
  • Report Generated: 8/9/2020 3:52:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$22,181.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$51.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$234.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,382.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$1,691.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$2,295.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$254.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services120Regular Noncertified Salaries$26,865.97
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,055.24
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$309.06
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$6,110.49
2316Staff Relations and Negotiations Services333Collect Barg Svcs$9,456.25
2317Legal Services352Civil Litigation-Defendant$6,700.00
2317Legal Services354General Counsel Services-Board Representation$47,107.14
2317Legal Services356Employment Law$24,050.00
2318Audit Services310OFCL/ADM SVCS$888.00
2318Audit Services331Accounting Services$15,600.00
2319Other Board of Education Services522Liability Insurance$46,235.00
2319Other Board of Education Services529Other Insurance Services$32,812.10
2319Other Board of Education Services530Communication Services$15,273.55
2319Other Board of Education Services599Other Purchased Services$86,899.36
2319Other Board of Education Services810Dues and Fees$26,780.00
2319Other Board of Education Services860Staff Registration and Tuition$4,165.00
2321Office of the Superintendent Services110Regular Certified Salaries$147,852.70
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,331.22
2321Office of the Superintendent Services120Regular Noncertified Salaries$22,181.88
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$11,229.69
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,696.91
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$1,833.57
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$22,931.02
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,669.56
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,265.85
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,716.80
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$254.41
2321Office of the Superintendent Services525Surety Bonds$550.00
2323Community Relations Services149Other Non-Certified Temporary Compensation$2,572.10
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$196.77
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$30.15
2323Community Relations Services550Printing and Binding$2,040.76
2330State and Federal Relations Services110Regular Certified Salaries$38,958.37
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$2,980.23
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$2,932.38
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$3,225.64
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$3,979.58
2340Other General and Administrative Services110Regular Certified Salaries$1,892.10
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$166.04
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$151.71
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$205.79
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$22.61
2340Other General and Administrative Services336Medical Services$1,290.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,036.15
2340Other General and Administrative Services810Dues and Fees$21,000.00
   Total:$692,969.80