Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union City
  • Function Code: 2300
  • Report Generated: 10/23/2021 1:26:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$148.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$34.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$180.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$245.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$406.25
2313Board Treasurer Services310OFCL/ADM SVCS$8,400.00
2313Board Treasurer Services525Surety Bonds$406.25
2314Election Services540Advertising$10.35
2317Legal Services351Civil Litigation-Plaintiff$11.47
2318Audit Services331Accounting Services$7,000.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$1,500.00
2321Office of the Superintendent Services110Regular Certified Salaries$74,990.40
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,095.44
2321Office of the Superintendent Services120Regular Noncertified Salaries$18,970.12
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,878.08
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$4,311.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,792.46
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$886.92
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,112.38
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$260.20
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,032.37
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,316.29
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,427.88
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,937.80
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$187.93
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$46.85
2321Office of the Superintendent Services525Surety Bonds$406.25
2321Office of the Superintendent Services647Newspapers$26.00
2321Office of the Superintendent Services810Dues and Fees$4,500.00
2330State and Federal Relations Services310OFCL/ADM SVCS$5,910.00
2340Other General and Administrative Services310OFCL/ADM SVCS$1,226.00
2340Other General and Administrative Services580Staff Travel$10,196.05
   Total:$174,208.83