Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union City
  • Function Code: 2100
  • Report Generated: 10/21/2021 2:04:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services336Medical Services$7,587.45
2132Medical Services614Testing Supplies and Materials$411.60
2152Speech Pathology Services336Medical Services$17,561.70
2170Physical Therapy336Medical Services$9,695.40
2199Other Support Services-Student131Cert Sub Sal-CP$420.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$330.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$45,305.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$90.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,665.08
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$623.28
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$25.64
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$5.99
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$194.60
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,960.11
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$29.36
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$39.84
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$112.94
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1.04
2199Other Support Services-Student320Professional-Education Services$625.00
2199Other Support Services-Student343Game Offcls Svcs$8,090.00
2199Other Support Services-Student580Staff Travel$1,256.92
2199Other Support Services-Student611Copy supplies$1,501.25
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$205.77
2199Other Support Services-Student619General Supplies$25,223.75
2199Other Support Services-Student653Supplies-Technology Related$743.88
2199Other Support Services-Student657Uniforms$4,682.09
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$780.80
2199Other Support Services-Student683Extracurricular Supplies$15,918.33
2199Other Support Services-Student737Uniforms$816.85
2199Other Support Services-Student810Dues and Fees$5,354.00
2199Other Support Services-Student850Game Contracts and Guarantees$1,075.00
   Total:$156,332.67