Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union City
  • Function Code: 1000
  • Report Generated: 10/20/2021 6:56:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$878,480.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$321.84
1000Instruction120Regular Noncertified Salaries$56,881.06
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,457.72
1000Instruction131Cert Sub Sal-CP$15,351.44
1000Instruction141Non-Cert Sub Sal-CP$8,396.57
1000Instruction142Subs Sal Non-CP$23,882.91
1000Instruction192Extra Duty/Addenda—Certified$1,919.08
1000Instruction213Health and Accident Insurance - Certified Personnel$127,372.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,347.65
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,963.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,386.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,636.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,318.27
1000Instruction251Retirement - District-Paid - Certified Personnel$5,484.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,329.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$91,231.54
1000Instruction261Retirement - District-Paid - Noncertified Personnel$156.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,490.75
1000Instruction273Workers' Compensation - Certified Personnel$1,956.63
1000Instruction283Workers' Compensation - Noncertified Personnel$220.21
1000Instruction449Oth Rentals/Lease Sv$580.25
1000Instruction530Communication Services$149.90
1000Instruction614Testing Supplies and Materials$4,689.93
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,039.56
1000Instruction619General Supplies$340.50
1000Instruction625Gasoline$970.00
1000Instruction641Books / EBOOKS$23,232.74
1000Instruction645Workbooks$88.94
1000Instruction648Magazines$1,007.62
1000Instruction652Audiovisual$393.11
1000Instruction653Supplies-Technology Related$51,571.94
1000Instruction656Machinery/Machines$3,000.00
1000Instruction681Cocurricular$9,453.75
   Total:$1,411,614.48