Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Western Heights
  • Function Code: 2700
  • Report Generated: 8/9/2020 4:11:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$490,984.09
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$3,881.26
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,634.80
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$118,801.68
2720Vehicle Operation Services150Overtime Salaries - Noncertified$126,976.20
2720Vehicle Operation Services180Stipends - Noncertified$625.20
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$116,630.91
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$550.40
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$48.90
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$57,325.54
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$2,640.82
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$44,783.59
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$8,533.17
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$37,104.00
2720Vehicle Operation Services580Staff Travel$590.81
2720Vehicle Operation Services599Other Purchased Services$1,163.18
2720Vehicle Operation Services624Electricity$14,448.63
2720Vehicle Operation Services625Gasoline$17,688.30
2720Vehicle Operation Services627Natural Gas$8,824.11
2720Vehicle Operation Services656Machinery/Machines$2,625.64
2720Vehicle Operation Services760Vehicles$507,972.00
2730Monitoring Services120Regular Noncertified Salaries$99,554.88
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,814.57
2730Monitoring Services149Other Non-Certified Temporary Compensation$23,308.55
2730Monitoring Services150Overtime Salaries - Noncertified$9,376.60
2730Monitoring Services180Stipends - Noncertified$150.00
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$20,344.08
2730Monitoring Services224Life Insurance - Noncertified Personnel$113.60
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$10,557.58
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$295.96
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$3,359.39
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$1,524.58
2730Monitoring Services580Staff Travel$44.54
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$58,818.43
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$248.96
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$5,410.41
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$14,966.24
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$521.22
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$10,459.24
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$35.60
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$6,068.26
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$917.76
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$87,172.97
2740Vehicle Servicing and Maintenance Services580Staff Travel$50.00
2740Vehicle Servicing and Maintenance Services599Other Purchased Services$1,204.84
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$59,374.45
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$860.97
2740Vehicle Servicing and Maintenance Services619General Supplies$1,585.24
2740Vehicle Servicing and Maintenance Services623Diesel.$71,706.38
2740Vehicle Servicing and Maintenance Services625Gasoline$39,936.85
2740Vehicle Servicing and Maintenance Services651Appliances$353.21
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$4,760.00
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$2,576.27
   Total:$2,118,304.86