Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Western Heights
  • Function Code: 1000
  • Report Generated: 2/17/2025 8:53:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,845,432.55
1000Instruction114Unused Leave for Certified Staff$7,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$125,078.12
1000Instruction116TRS Offset for Certified Staff$105,141.63
1000Instruction120Regular Noncertified Salaries$1,399,228.13
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$97,168.18
1000Instruction131Cert Sub Sal-CP$4,250.46
1000Instruction139Other Cert Temp Compensation$168,040.26
1000Instruction141Non-Cert Sub Sal-CP$78,263.22
1000Instruction149Other Non-Certified Temporary Compensation$53,886.35
1000Instruction150Overtime Salaries - Noncertified$6,086.49
1000Instruction170Stipends - Certified$77,078.40
1000Instruction180Stipends - Noncertified$3,495.29
1000Instruction192Extra Duty/Addenda—Certified$286,166.17
1000Instruction193Extra Duty/Addenda—Non-certified$8,239.17
1000Instruction213Health and Accident Insurance - Certified Personnel$1,380,795.04
1000Instruction214Life Insurance - Certified Personnel$4,709.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$284,782.88
1000Instruction224Life Insurance - Noncertified Personnel$1,981.97
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$234.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$856,702.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$123,557.82
1000Instruction251Retirement - District-Paid - Certified Personnel$727,927.42
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$138,664.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,170,664.71
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,325.12
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,479.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$96,925.08
1000Instruction271Unemployment Compensation - Certified Personnel$4,324.99
1000Instruction273Workers' Compensation - Certified Personnel$86,259.00
1000Instruction320Professional-Education Services$199,499.25
1000Instruction336Medical Services$416.25
1000Instruction337OTHER PROFESSIONAL SERVICES$30,318.97
1000Instruction343Game Offcls Svcs$19,750.00
1000Instruction346TECH REL TECH SER$72,702.38
1000Instruction449Oth Rentals/Lease Sv$1,712.52
1000Instruction580Staff Travel$2,726.02
1000Instruction619General Supplies$373,471.90
1000Instruction641Books / EBOOKS$498,263.38
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$83,275.00
1000Instruction651Appliances / Furniture / Fixtures$17,691.68
1000Instruction653Supplies-Technology Related$504,779.92
1000Instruction655Instruments$2,365.71
1000Instruction656Machinery/Machines$17,569.82
1000Instruction681Cocurricular$280,715.89
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,986.19
1000Instruction733Technology-Related Hardware.$7,299.00
1000Instruction810Dues and Fees$67,125.60
1000Instruction860Staff Registration and Tuition$1,255.00
1000Instruction930Reimbursement$7.69
   Total:$20,351,020.41