Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 1000
  • Report Generated: 10/28/2021 5:48:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$41,509,969.51
1000Instruction114Unused Leave for Certified Staff$477,692.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$45,945.48
1000Instruction120Regular Noncertified Salaries$3,538,858.29
1000Instruction124Unused Leave for Noncertified Staff$1,346.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$105,757.75
1000Instruction131Cert Sub Sal-CP$275,440.97
1000Instruction139Other Cert Temp Compensation$670,563.59
1000Instruction141Non-Cert Sub Sal-CP$148,149.11
1000Instruction142Subs Sal Non-CP$18,047.71
1000Instruction149Other Non-Certified Temporary Compensation$101,280.17
1000Instruction150Overtime Salaries - Noncertified$14,330.27
1000Instruction170Stipends - Certified$2,172,719.95
1000Instruction180Stipends - Noncertified$148,708.15
1000Instruction191Salary for Early Retirement$76,320.00
1000Instruction192Extra Duty/Addenda—Certified$943,610.36
1000Instruction193Extra Duty/Addenda—Non-certified$149,063.66
1000Instruction212Dental Insurance - Certified Personnel$366,150.69
1000Instruction213Health and Accident Insurance - Certified Personnel$7,784,676.63
1000Instruction214Life Insurance - Certified Personnel$37,886.74
1000Instruction215Long-Term Disability Insurance - Certified Personnel$80,137.89
1000Instruction218Vision Insurance - Certified Personnel$8,004.06
1000Instruction222Dental Insurance - Noncertified Personnel$69,824.47
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,232,869.17
1000Instruction224Life Insurance - Noncertified Personnel$7,486.06
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$16,513.32
1000Instruction228Vision Insurance - Noncertified Personnel$1,527.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,714,590.47
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$634,795.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$250,244.93
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$58,510.19
1000Instruction251Retirement - District-Paid - Certified Personnel$910.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$171,468.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,398,329.64
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,155.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$40,641.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$112,551.92
1000Instruction273Workers' Compensation - Certified Personnel$190,969.49
1000Instruction283Workers' Compensation - Noncertified Personnel$17,415.86
1000Instruction320Professional-Education Services$42,589.02
1000Instruction337OTHER PROFESSIONAL SERVICES$113,870.05
1000Instruction343Game Offcls Svcs$42,438.50
1000Instruction345Other Comp Events Of$150.00
1000Instruction420Cleaning and Laundry Services$1,875.30
1000Instruction431Nontechnology Serv$11,966.50
1000Instruction432Technology Services$2,484.82
1000Instruction436Office Machine Svcs$29,386.71
1000Instruction439Oth Equip & Veh Svcs$13,943.44
1000Instruction441Film/Video Services$1,264.38
1000Instruction442Equip & Vehicle Svcs$690.20
1000Instruction443Land & Bldg Svcs$8,240.00
1000Instruction530Communication Services$757,291.72
1000Instruction550Printing and Binding$16,223.59
1000Instruction561Tuition to Other LEAs Within the State$58,943.36
1000Instruction580Staff Travel$14,749.06
1000Instruction611Copy supplies$111,007.54
1000Instruction614Testing Supplies and Materials$4,901.83
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$6,844.61
1000Instruction616Health, First-Aid & Hygiene Supplies$15,049.59
1000Instruction617Kitchen Products and Supplies$235.93
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,654.85
1000Instruction619General Supplies$257,115.93
1000Instruction641Books / EBOOKS$320,292.39
1000Instruction643State-Adopted Textbooks/Workbooks.$197,845.75
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$88,044.31
1000Instruction645Workbooks$5,429.11
1000Instruction648Magazines$15,751.65
1000Instruction651Appliances / Furniture / Fixtures$354,178.83
1000Instruction652Audiovisual$500,490.00
1000Instruction653Supplies-Technology Related$2,422,517.44
1000Instruction655Instruments$67,078.95
1000Instruction656Machinery/Machines$45,186.06
1000Instruction657Uniforms$318,891.98
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$8,961.39
1000Instruction681Cocurricular$37,695.41
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5.00
1000Instruction731Appliances / Furniture / Fixtures$41,254.20
1000Instruction732Audiovisual$14,584.00
1000Instruction733Technology-Related Hardware.$63,432.00
1000Instruction735Instruments$11,040.00
1000Instruction810Dues and Fees$114,419.52
1000Instruction850Game Contracts and Guarantees$21,331.05
1000Instruction890Refund of Prior Year’s Revenue$287.00
   Total:$74,767,097.89