Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Western Heights
  • Function Code: 2600
  • Report Generated: 4/21/2025 8:29:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$106,508.04
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,150.18
2620Operation of Buildings Services120Regular Noncertified Salaries$1,212,159.73
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,108.82
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$14,286.20
2620Operation of Buildings Services150Overtime Salaries - Noncertified$14,395.31
2620Operation of Buildings Services170Stipends - Certified$1,087.75
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,919.40
2620Operation of Buildings Services214Life Insurance - Certified Personnel$57.00
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$234.72
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$149,251.79
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$827.26
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$449.88
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$8,179.73
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$96,315.04
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,888.50
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$10,909.68
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$14,074.29
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$78,079.18
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$27,157.00
2620Operation of Buildings Services332Architectural Svcs$266,317.54
2620Operation of Buildings Services410Utility Services$172,458.87
2620Operation of Buildings Services420Cleaning and Laundry Services$323,991.83
2620Operation of Buildings Services434Electrical Services$30,868.00
2620Operation of Buildings Services435Heating Services$852,045.18
2620Operation of Buildings Services437Plumbing Services$80,715.29
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,003,500.01
2620Operation of Buildings Services439Oth Equip & Veh Svcs$30,155.53
2620Operation of Buildings Services449Oth Rentals/Lease Sv$20,214.11
2620Operation of Buildings Services530Communication Services$80,490.70
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$145,438.86
2620Operation of Buildings Services619General Supplies$1,248.78
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$275.00
2620Operation of Buildings Services624Electricity$959,142.32
2620Operation of Buildings Services627Natural Gas$116,674.26
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,027.00
2620Operation of Buildings Services652Audiovisual$19,490.17
2620Operation of Buildings Services653Supplies-Technology Related$1,439.98
2620Operation of Buildings Services656Machinery/Machines$19,311.60
2620Operation of Buildings Services720Buildings$10,148.35
2620Operation of Buildings Services733Technology-Related Hardware.$144,714.34
2620Operation of Buildings Services736Machinery$10,099.65
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$112,387.30
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$143.00
2640Care and Upkeep of Equipment Services619General Supplies$123.98
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$9,573.27
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$993.72
2660Security Services120Regular Noncertified Salaries$293,656.78
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,695.12
2660Security Services149Other Non-Certified Temporary Compensation$10,570.30
2660Security Services150Overtime Salaries - Noncertified$19,830.28
2660Security Services223Health and Accident Insurance - Noncertified Personnel$22,168.20
2660Security Services224Life Insurance - Noncertified Personnel$188.10
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$25,489.04
2660Security Services261Retirement - District-Paid - Noncertified Personnel$5,989.37
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$21,344.50
2660Security Services344Security Svcs$245,515.64
2660Security Services346TECH REL TECH SER$11,899.35
2660Security Services432Technology Services$3,662.08
2660Security Services438Other Building & Groundskeeping Services$283.30
2660Security Services580Staff Travel$108.73
2660Security Services653Supplies-Technology Related$37,304.87
2660Security Services739Security Equipment$89,478.88
2660Security Services810Dues and Fees$357.00
2670Safety337OTHER PROFESSIONAL SERVICES$99,605.94
2670Safety438Other Building & Groundskeeping Services$57,809.84
2670Safety619General Supplies$7,967.72
2670Safety653Supplies-Technology Related$34,574.80
   Total:$7,201,527.98