Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Western Heights
  • Function Code: 2300
  • Report Generated: 2/17/2025 10:30:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$49,351.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,590.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$6,329.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$22.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$3,844.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$4,690.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$2,495.00
2313Board Treasurer Services110Regular Certified Salaries$21,086.49
2313Board Treasurer Services116TRS Offset for Certified Staff$521.87
2313Board Treasurer Services120Regular Noncertified Salaries$63,259.47
2313Board Treasurer Services213Health and Accident Insurance - Certified Personnel$2,038.86
2313Board Treasurer Services214Life Insurance - Certified Personnel$14.25
2313Board Treasurer Services215Long-Term Disability Insurance - Certified Personnel$58.68
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$5,880.54
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$42.75
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$176.04
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$1,539.42
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$4,510.17
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$1,070.77
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$2,161.44
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$4,777.92
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$6,484.32
2313Board Treasurer Services525Surety Bonds$1,742.00
2314Election Services310OFCL/ADM SVCS$17,770.36
2316Staff Relations and Negotiations Services333Collect Barg Svcs$9,298.75
2317Legal Services357Other Legal Services$23,762.14
2318Audit Services310OFCL/ADM SVCS$27,002.51
2318Audit Services331Accounting Services$34,698.82
2319Other Board of Education Services273Workers' Compensation - Certified Personnel$27,157.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$19.20
2319Other Board of Education Services522Liability Insurance$1,153,909.00
2319Other Board of Education Services529Other Insurance Services$27,157.00
2319Other Board of Education Services530Communication Services$3,000.00
2319Other Board of Education Services619General Supplies$159.53
2319Other Board of Education Services810Dues and Fees$144,068.52
2321Office of the Superintendent Services110Regular Certified Salaries$269,951.40
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,821.06
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,919.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$114.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$1,248.48
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$20,059.40
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$17,600.43
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$27,714.85
2321Office of the Superintendent Services525Surety Bonds$1,225.00
2340Other General and Administrative Services110Regular Certified Salaries$265,877.64
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,590.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,575.62
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$5,237.21
2340Other General and Administrative Services150Overtime Salaries - Noncertified$3,848.47
2340Other General and Administrative Services170Stipends - Certified$1,006.19
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$22,168.20
2340Other General and Administrative Services214Life Insurance - Certified Personnel$166.25
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$665.04
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$18,919.95
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$695.08
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$18,499.24
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$15,991.80
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$27,244.51
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$612.09
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$14,510.00
2340Other General and Administrative Services810Dues and Fees$7,512.35
   Total:$2,406,465.54