Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 2600
  • Report Generated: 8/9/2020 4:17:25 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$784,489.58
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$2,743.84
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,733.36
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$44,683.83
2620Operation of Buildings Services150Overtime Salaries - Noncertified$79,875.73
2620Operation of Buildings Services180Stipends - Noncertified$1,087.36
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$136,999.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$640.12
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$234.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$69,529.87
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$7,764.40
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$40,985.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$491.86
2620Operation of Buildings Services410Utility Services$287,479.12
2620Operation of Buildings Services420Cleaning and Laundry Services$16,005.35
2620Operation of Buildings Services430Repairs and Maintenance Services$532,798.87
2620Operation of Buildings Services440Rentals$1,000.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$145,191.12
2620Operation of Buildings Services523Property Insurance$239,226.00
2620Operation of Buildings Services530Communication Services$68,807.91
2620Operation of Buildings Services580Staff Travel$1,300.66
2620Operation of Buildings Services599Other Purchased Services$542.12
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$180,355.14
2620Operation of Buildings Services619General Supplies$29,639.39
2620Operation of Buildings Services624Electricity$626,425.87
2620Operation of Buildings Services627Natural Gas$48,576.50
2620Operation of Buildings Services654Furniture and Fixtures$5,475.43
2620Operation of Buildings Services656Machinery/Machines$15,377.21
2620Operation of Buildings Services736Machinery$6,443.78
2620Operation of Buildings Services738Adaptive Equipment$136.20
2620Operation of Buildings Services810Dues and Fees$342.75
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$9,783.36
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$496.77
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$786.32
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$976.71
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$118.72
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$88,555.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$28,917.28
2630Care and Upkeep of Grounds Services440Rentals$1,460.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$12,270.61
2630Care and Upkeep of Grounds Services656Machinery/Machines$85.45
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$13,760.04
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$1,052.64
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$1,035.72
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$1,405.56
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$158.30
2640Care and Upkeep of Equipment Services342Data Proc Svcs$217,392.50
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$86,603.62
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$1,174.21
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$351.09
2640Care and Upkeep of Equipment Services619General Supplies$657.61
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$1,407.40
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$370.10
2650Vehicle Operation and Maintenance Services656Machinery/Machines$1,347.00
2650Vehicle Operation and Maintenance Services760Vehicles$22,914.00
2660Security Services120Regular Noncertified Salaries$66,363.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2660Security Services149Other Non-Certified Temporary Compensation$81,289.68
2660Security Services150Overtime Salaries - Noncertified$17,787.06
2660Security Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2660Security Services224Life Insurance - Noncertified Personnel$53.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$12,616.53
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,554.43
2660Security Services283Workers' Compensation - Noncertified Personnel$1,903.37
2660Security Services430Repairs and Maintenance Services$194,352.88
2660Security Services580Staff Travel$341.70
2660Security Services599Other Purchased Services$4,612.82
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$152.00
2660Security Services619General Supplies$2,292.76
2660Security Services654Furniture and Fixtures$22,555.00
2660Security Services656Machinery/Machines$40,679.40
2660Security Services860Staff Registration and Tuition$34.00
2670Safety619General Supplies$350.00