Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Western Heights
  • Function Code: 2400
  • Report Generated: 4/18/2025 12:26:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,259,316.37
2410Office of the Principal Services114Unused Leave for Certified Staff$12,315.47
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,852.04
2410Office of the Principal Services116TRS Offset for Certified Staff$14,782.70
2410Office of the Principal Services120Regular Noncertified Salaries$549,750.34
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,409.80
2410Office of the Principal Services139Other Cert Temp Compensation$3,500.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,108.18
2410Office of the Principal Services150Overtime Salaries - Noncertified$9,618.96
2410Office of the Principal Services170Stipends - Certified$1,671.46
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$105,891.96
2410Office of the Principal Services214Life Insurance - Certified Personnel$898.25
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$3,031.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$115,680.22
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,035.13
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$96,493.23
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$42,107.47
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$78,286.17
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$131,296.54
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$519.21
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$21,103.00
2410Office of the Principal Services619General Supplies$1,326.25
2490Other Support Services-School Administration110Regular Certified Salaries$102,567.96
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration170Stipends - Certified$362.63
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,919.40
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$57.00
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$234.72
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$7,148.18
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$6,331.63
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$10,507.20
2490Other Support Services-School Administration580Staff Travel$959.83
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$421.84
2490Other Support Services-School Administration653Supplies-Technology Related$16,344.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$208.20
   Total:$2,627,467.67