Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Western Heights
  • Function Code: 2100
  • Report Generated: 12/22/2024 1:25:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$64,026.65
2112Attendance Services116TRS Offset for Certified Staff$212.22
2112Attendance Services213Health and Accident Insurance - Certified Personnel$3,719.78
2112Attendance Services214Life Insurance - Certified Personnel$11.40
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$4,890.72
2112Attendance Services251Retirement - District-Paid - Certified Personnel$4,022.33
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$5,746.90
2113Social Work Services110Regular Certified Salaries$160,944.27
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,129.74
2113Social Work Services120Regular Noncertified Salaries$313,149.14
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,380.44
2113Social Work Services180Stipends - Noncertified$5,115.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$13,381.52
2113Social Work Services214Life Insurance - Certified Personnel$55.10
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$28,141.68
2113Social Work Services224Life Insurance - Noncertified Personnel$114.00
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$12,150.08
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$23,696.23
2113Social Work Services251Retirement - District-Paid - Certified Personnel$12,121.59
2113Social Work Services252Retirement - Federal/Grant Matching - Certified Personnel$16,569.15
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$13,812.29
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$20,216.17
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$27,013.26
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$32,078.05
2120Guidance Services110Regular Certified Salaries$709,184.60
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,766.84
2120Guidance Services116TRS Offset for Certified Staff$5,857.46
2120Guidance Services120Regular Noncertified Salaries$29,434.25
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services139Other Cert Temp Compensation$5,199.46
2120Guidance Services170Stipends - Certified$18,135.00
2120Guidance Services180Stipends - Noncertified$1,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$14,030.65
2120Guidance Services213Health and Accident Insurance - Certified Personnel$66,113.12
2120Guidance Services214Life Insurance - Certified Personnel$317.30
2120Guidance Services224Life Insurance - Noncertified Personnel$22.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$54,121.58
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,502.39
2120Guidance Services251Retirement - District-Paid - Certified Personnel$47,962.48
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$22,570.02
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$72,923.14
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$80.00
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,893.46
2120Guidance Services283Workers' Compensation - Noncertified Personnel$210.72
2120Guidance Services619General Supplies$601.20
2120Guidance Services810Dues and Fees$1,744.00
2132Medical Services110Regular Certified Salaries$100,089.86
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,108.43
2132Medical Services120Regular Noncertified Salaries$28,407.12
2132Medical Services170Stipends - Certified$930.00
2132Medical Services180Stipends - Noncertified$2,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,677.76
2132Medical Services214Life Insurance - Certified Personnel$58.90
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$5,591.86
2132Medical Services224Life Insurance - Noncertified Personnel$17.10
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$7,849.05
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,291.91
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,073.72
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$80.00
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$7,957.65
2132Medical Services273Workers' Compensation - Certified Personnel$1,472.96
2132Medical Services283Workers' Compensation - Noncertified Personnel$204.40
2132Medical Services336Medical Services$7,452.50
2132Medical Services619General Supplies$6,546.57
2135Occupational Therapy120Regular Noncertified Salaries$24,547.44
2135Occupational Therapy170Stipends - Certified$1,000.00
2135Occupational Therapy224Life Insurance - Noncertified Personnel$23.50
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$76.50
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$1,877.88
2135Occupational Therapy252Retirement - Federal/Grant Matching - Certified Personnel$80.00
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$165.00
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,054.22
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$177.01
2140Psychological Services110Regular Certified Salaries$70,799.88
2140Psychological Services170Stipends - Certified$2,500.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,561.46
2140Psychological Services214Life Insurance - Certified Personnel$12.56
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$4,814.92
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$200.00
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$12,096.58
2140Psychological Services337OTHER PROFESSIONAL SERVICES$40,815.23
2152Speech Pathology Services110Regular Certified Salaries$63,871.08
2152Speech Pathology Services116TRS Offset for Certified Staff$626.54
2152Speech Pathology Services170Stipends - Certified$2,325.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,767.04
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,561.46
2152Speech Pathology Services214Life Insurance - Certified Personnel$22.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,576.18
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,490.69
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$4,918.16
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,944.81
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,040.98
2152Speech Pathology Services336Medical Services$254,764.10
2170Physical Therapy336Medical Services$9,975.00
2180Visually Impaired / Vision Services336Medical Services$1,530.00
2194Parental Advisory110Regular Certified Salaries$73,795.33
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$384.99
2194Parental Advisory116TRS Offset for Certified Staff$471.12
2194Parental Advisory120Regular Noncertified Salaries$19,946.92
2194Parental Advisory170Stipends - Certified$2,325.00
2194Parental Advisory180Stipends - Noncertified$1,395.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$11,012.10
2194Parental Advisory214Life Insurance - Certified Personnel$30.40
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$3,079.50
2194Parental Advisory224Life Insurance - Noncertified Personnel$9.50
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$5,245.54
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,620.32
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$5,260.60
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$6,550.64
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$7,778.79
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$105.00
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$120.00
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$143.29
2194Parental Advisory619General Supplies$14,772.51
2199Other Support Services-Student192Extra Duty/Addenda—Certified$14,286.64
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,116.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,092.64
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$85.41
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,075.35
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,459.41
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$83.97
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$96.03
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$114.03
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$206.52
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$8.43
2199Other Support Services-Student580Staff Travel$277.00
2199Other Support Services-Student599Other Purchased Services$32,665.78
2199Other Support Services-Student619General Supplies$3,048.47
2199Other Support Services-Student653Supplies-Technology Related$2,041.69
2199Other Support Services-Student657Uniforms$3,575.21
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$4,113.86
2199Other Support Services-Student683Extracurricular Supplies$6,716.87
2199Other Support Services-Student810Dues and Fees$2,777.00
2199Other Support Services-Student930Reimbursement$54.05
   Total:$2,783,753.68