Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 2500
  • Report Generated: 8/9/2020 4:25:23 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$171,599.31
2511Business Office149Other Non-Certified Temporary Compensation$3,185.84
2511Business Office180Stipends - Noncertified$317.75
2511Business Office223Health and Accident Insurance - Noncertified Personnel$28,555.20
2511Business Office224Life Insurance - Noncertified Personnel$77.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$12,676.40
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,669.56
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,099.12
2511Business Office283Workers' Compensation - Noncertified Personnel$1,924.09
2511Business Office337OTHER PROFESSIONAL SERVICES$46,361.79
2511Business Office342Data Proc Svcs$15,952.94
2511Business Office420Cleaning and Laundry Services$334.83
2511Business Office525Surety Bonds$1,873.00
2511Business Office580Staff Travel$1,446.21
2511Business Office599Other Purchased Services$252.80
2511Business Office611Copy supplies$200.88
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$54.94
2511Business Office619General Supplies$5,146.72
2511Business Office654Furniture and Fixtures$10,499.85
2511Business Office810Dues and Fees$25,059.81
2511Business Office860Staff Registration and Tuition$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$140,773.04
2530Printing, Publishing, and Duplicating Services550Printing and Binding$13,810.50
2544Evaluation Services599Other Purchased Services$8,100.00
2560Information Services540Advertising$1.00
2571Recruitment and Placement Services110Regular Certified Salaries$58,029.84
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$51.00
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$234.72
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$4,420.44
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$4,389.36
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$5,956.93
2571Recruitment and Placement Services342Data Proc Svcs$10,752.00
2571Recruitment and Placement Services540Advertising$1,489.50
2571Recruitment and Placement Services599Other Purchased Services$300.00
2571Recruitment and Placement Services653Supplies-Technology Related$1,038.39
2571Recruitment and Placement Services860Staff Registration and Tuition$1,965.00
2572Personnel Services120Regular Noncertified Salaries$69,926.47
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services180Stipends - Noncertified$153.75
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2572Personnel Services224Life Insurance - Noncertified Personnel$44.40
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$5,451.27
2572Personnel Services283Workers' Compensation - Noncertified Personnel$806.57
2572Personnel Services599Other Purchased Services$5,184.00
2572Personnel Services653Supplies-Technology Related$13,317.00
2572Personnel Services733Technology Software and Equipment.$9,504.33
2572Personnel Services810Dues and Fees$6,300.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$4,498.94
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$16,350.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$1,594.95
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$514.53
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$474.61
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$2,180.24
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$81.03
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$1.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$17,513.04
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$501.02
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$22,707.45
2574Health Services336Medical Services$3,543.00
2580Administrative Technology Services120Regular Noncertified Salaries$82,980.36
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$51.00
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$238.56
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$5,396.77
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$6,267.61
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$8,506.08
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$955.45
2580Administrative Technology Services346TECH REL TECH SER$29,300.00
2580Administrative Technology Services653Supplies-Technology Related$126,504.90
   Total:$1,046,938.77