Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 2400
  • Report Generated: 8/9/2020 3:26:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$895,161.85
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,386.07
2410Office of the Principal Services116TRS Offset for Certified Staff$10,319.10
2410Office of the Principal Services120Regular Noncertified Salaries$414,621.45
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,413.42
2410Office of the Principal Services139Other Cert Temp Compensation$9,162.83
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$19,267.96
2410Office of the Principal Services150Overtime Salaries - Noncertified$5,558.77
2410Office of the Principal Services180Stipends - Noncertified$450.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$94,880.80
2410Office of the Principal Services214Life Insurance - Certified Personnel$456.00
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$3,070.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$101,615.24
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$390.96
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$68,162.08
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$33,594.64
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$50,227.90
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$99,238.98
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,865.85
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$10,528.80
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$5,061.81
2410Office of the Principal Services599Other Purchased Services$3,344.45
2410Office of the Principal Services611Copy supplies$52.00
2410Office of the Principal Services619General Supplies$1,093.53
2410Office of the Principal Services654Furniture and Fixtures$777.53
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$304.96
2410Office of the Principal Services810Dues and Fees$1,712.41
2490Other Support Services-School Administration110Regular Certified Salaries$56,763.72
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,087.75
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$9,021.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,543.90
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$24.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,099.01
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,865.49
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,722.40
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$770.77
2490Other Support Services-School Administration440Rentals$10,056.27
2490Other Support Services-School Administration599Other Purchased Services$6,046.80
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,811.56
   Total:$1,970,532.98