Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 2100
  • Report Generated: 10/19/2021 4:11:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$152,827.00
2112Attendance Services120Regular Noncertified Salaries$289,084.72
2112Attendance Services149Other Non-Certified Temporary Compensation$4,343.04
2112Attendance Services150Overtime Salaries - Noncertified$13,881.43
2112Attendance Services170Stipends - Certified$7,641.35
2112Attendance Services180Stipends - Noncertified$14,243.04
2112Attendance Services192Extra Duty/Addenda—Certified$8,519.66
2112Attendance Services193Extra Duty/Addenda—Non-certified$4,178.00
2112Attendance Services198Annuities and Certificates of Deposit (CDs)$4,391.55
2112Attendance Services212Dental Insurance - Certified Personnel$790.56
2112Attendance Services213Health and Accident Insurance - Certified Personnel$15,445.08
2112Attendance Services214Life Insurance - Certified Personnel$204.00
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$180.00
2112Attendance Services218Vision Insurance - Certified Personnel$17.28
2112Attendance Services222Dental Insurance - Noncertified Personnel$2,371.59
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$46,333.42
2112Attendance Services224Life Insurance - Noncertified Personnel$244.78
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$539.98
2112Attendance Services228Vision Insurance - Noncertified Personnel$51.84
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$10,044.11
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$2,349.02
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$19,914.51
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,657.42
2112Attendance Services251Retirement - District-Paid - Certified Personnel$7,750.21
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$17,401.35
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$10,904.76
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$24,255.69
2112Attendance Services273Workers' Compensation - Certified Personnel$712.37
2112Attendance Services283Workers' Compensation - Noncertified Personnel$1,373.22
2112Attendance Services436Office Machine Svcs$595.89
2112Attendance Services611Copy supplies$1,739.63
2112Attendance Services616Health, First-Aid & Hygiene Supplies$56.61
2112Attendance Services618Cleaning, Maintenance Supplies and Chemicals$123.77
2112Attendance Services619General Supplies$2,074.09
2112Attendance Services653Supplies-Technology Related$5,327.20
2113Social Work Services120Regular Noncertified Salaries$334,764.44
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,722.16
2113Social Work Services180Stipends - Noncertified$16,075.30
2113Social Work Services222Dental Insurance - Noncertified Personnel$2,470.50
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$47,631.60
2113Social Work Services224Life Insurance - Noncertified Personnel$253.30
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$558.75
2113Social Work Services228Vision Insurance - Noncertified Personnel$54.00
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$19,933.18
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$4,661.77
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$18,777.71
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$23,166.68
2113Social Work Services283Workers' Compensation - Noncertified Personnel$1,478.73
2120Guidance Services110Regular Certified Salaries$1,928,563.17
2120Guidance Services114Unused Leave for Certified Staff$3,825.00
2120Guidance Services120Regular Noncertified Salaries$141,186.07
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2120Guidance Services131Cert Sub Sal-CP$23,000.00
2120Guidance Services139Other Cert Temp Compensation$2,438.75
2120Guidance Services170Stipends - Certified$92,635.56
2120Guidance Services180Stipends - Noncertified$7,080.90
2120Guidance Services192Extra Duty/Addenda—Certified$46,124.25
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$4,977.05
2120Guidance Services212Dental Insurance - Certified Personnel$14,403.69
2120Guidance Services213Health and Accident Insurance - Certified Personnel$482,097.61
2120Guidance Services214Life Insurance - Certified Personnel$1,550.68
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$3,279.53
2120Guidance Services218Vision Insurance - Certified Personnel$314.83
2120Guidance Services222Dental Insurance - Noncertified Personnel$1,185.84
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$15,965.82
2120Guidance Services224Life Insurance - Noncertified Personnel$132.60
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$292.50
2120Guidance Services228Vision Insurance - Noncertified Personnel$25.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$122,932.20
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$28,750.74
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$9,206.60
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,153.15
2120Guidance Services251Retirement - District-Paid - Certified Personnel$4,830.21
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$15,900.47
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$201,080.30
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$4,208.16
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,852.96
2120Guidance Services273Workers' Compensation - Certified Personnel$8,821.19
2120Guidance Services283Workers' Compensation - Noncertified Personnel$624.94
2120Guidance Services337OTHER PROFESSIONAL SERVICES$7,000.00
2120Guidance Services580Staff Travel$359.33
2120Guidance Services611Copy supplies$321.12
2120Guidance Services619General Supplies$262.17
2120Guidance Services641Books / EBOOKS$2,640.06
2120Guidance Services651Appliances / Furniture / Fixtures$1,194.34
2120Guidance Services653Supplies-Technology Related$2,985.27
2132Medical Services110Regular Certified Salaries$705,425.08
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.72
2132Medical Services120Regular Noncertified Salaries$146,799.16
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2132Medical Services131Cert Sub Sal-CP$3,150.00
2132Medical Services139Other Cert Temp Compensation$4,308.19
2132Medical Services149Other Non-Certified Temporary Compensation$2,049.39
2132Medical Services150Overtime Salaries - Noncertified$427.93
2132Medical Services170Stipends - Certified$29,124.76
2132Medical Services180Stipends - Noncertified$9,371.24
2132Medical Services192Extra Duty/Addenda—Certified$2,134.00
2132Medical Services212Dental Insurance - Certified Personnel$6,983.28
2132Medical Services213Health and Accident Insurance - Certified Personnel$136,334.16
2132Medical Services214Life Insurance - Certified Personnel$720.80
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,410.00
2132Medical Services218Vision Insurance - Certified Personnel$152.64
2132Medical Services222Dental Insurance - Noncertified Personnel$2,206.98
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$35,886.84
2132Medical Services224Life Insurance - Noncertified Personnel$234.60
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$517.50
2132Medical Services228Vision Insurance - Noncertified Personnel$48.24
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$43,315.11
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$10,130.19
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$9,851.78
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,304.05
2132Medical Services252Retirement - Federal Matching - Certified Personnel$61.60
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$70,736.48
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,170.12
2132Medical Services273Workers' Compensation - Certified Personnel$3,068.10
2132Medical Services283Workers' Compensation - Noncertified Personnel$660.44
2132Medical Services320Professional-Education Services$1,300.00
2132Medical Services550Printing and Binding$249.60
2132Medical Services611Copy supplies$600.07
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$32.23
2132Medical Services616Health, First-Aid & Hygiene Supplies$10,863.67
2132Medical Services619General Supplies$58.72
2132Medical Services651Appliances / Furniture / Fixtures$439.00
2132Medical Services656Machinery/Machines$1,808.70
2135Occupational Therapy120Regular Noncertified Salaries$197,399.17
2135Occupational Therapy180Stipends - Noncertified$8,006.04
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$1,185.84
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$23,167.62
2135Occupational Therapy224Life Insurance - Noncertified Personnel$122.40
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$270.00
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$25.92
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$11,679.67
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,731.54
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$19,787.37
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$865.99
2135Occupational Therapy580Staff Travel$952.56
2135Occupational Therapy618Cleaning, Maintenance Supplies and Chemicals$20.70
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$619.90
2140Psychological Services110Regular Certified Salaries$819,395.36
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.28
2140Psychological Services170Stipends - Certified$77,853.15
2140Psychological Services192Extra Duty/Addenda—Certified$38,316.33
2140Psychological Services212Dental Insurance - Certified Personnel$5,533.92
2140Psychological Services213Health and Accident Insurance - Certified Personnel$93,879.96
2140Psychological Services214Life Insurance - Certified Personnel$571.20
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$1,260.00
2140Psychological Services218Vision Insurance - Certified Personnel$120.96
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$56,146.95
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$13,131.07
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$169.40
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$86,197.18
2140Psychological Services273Workers' Compensation - Certified Personnel$3,775.42
2140Psychological Services580Staff Travel$520.58
2140Psychological Services653Supplies-Technology Related$5,561.94
2152Speech Pathology Services110Regular Certified Salaries$808,339.42
2152Speech Pathology Services114Unused Leave for Certified Staff$17,372.50
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.28
2152Speech Pathology Services170Stipends - Certified$124,485.81
2152Speech Pathology Services191Salary for Early Retirement$19,200.00
2152Speech Pathology Services212Dental Insurance - Certified Personnel$7,493.85
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$131,914.95
2152Speech Pathology Services214Life Insurance - Certified Personnel$773.50
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$1,432.50
2152Speech Pathology Services218Vision Insurance - Certified Personnel$163.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$57,843.33
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$13,527.72
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$69.30
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$81,958.11
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$3,579.92
2152Speech Pathology Services653Supplies-Technology Related$4,435.00
2153Audiology Services432Technology Services$1,320.00
2170Physical Therapy120Regular Noncertified Salaries$75,631.79
2170Physical Therapy180Stipends - Noncertified$3,798.90
2170Physical Therapy222Dental Insurance - Noncertified Personnel$312.93
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$6,146.49
2170Physical Therapy224Life Insurance - Noncertified Personnel$35.70
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$78.75
2170Physical Therapy228Vision Insurance - Noncertified Personnel$6.84
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$4,924.18
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,151.63
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$7,619.20
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$334.88
2194Parental Advisory110Regular Certified Salaries$109,624.63
2194Parental Advisory120Regular Noncertified Salaries$309,272.25
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,130.05
2194Parental Advisory139Other Cert Temp Compensation$5,549.10
2194Parental Advisory141Non-Cert Sub Sal-CP$180.00
2194Parental Advisory149Other Non-Certified Temporary Compensation$9,193.43
2194Parental Advisory150Overtime Salaries - Noncertified$2,909.80
2194Parental Advisory170Stipends - Certified$20,429.50
2194Parental Advisory180Stipends - Noncertified$13,607.32
2194Parental Advisory212Dental Insurance - Certified Personnel$790.56
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$15,445.08
2194Parental Advisory214Life Insurance - Certified Personnel$81.60
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$180.00
2194Parental Advisory218Vision Insurance - Certified Personnel$17.28
2194Parental Advisory222Dental Insurance - Noncertified Personnel$2,404.62
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$37,013.31
2194Parental Advisory224Life Insurance - Noncertified Personnel$253.30
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$558.75
2194Parental Advisory228Vision Insurance - Noncertified Personnel$52.56
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$8,351.63
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$1,953.02
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$20,227.10
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$4,730.47
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$9,770.19
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$13,064.22
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$1.25
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$7,163.17
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$9,424.45
2194Parental Advisory273Workers' Compensation - Certified Personnel$572.02
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$1,440.43
2194Parental Advisory320Professional-Education Services$24,574.56
2194Parental Advisory580Staff Travel$5,964.89
2194Parental Advisory619General Supplies$470.94
2194Parental Advisory642Periodicals (includes professional publications)$687.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$4,891.87
2194Parental Advisory860Staff Registration and Tuition$2,400.00
2199Other Support Services-Student110Regular Certified Salaries$271,192.47
2199Other Support Services-Student114Unused Leave for Certified Staff$300.00
2199Other Support Services-Student120Regular Noncertified Salaries$119,739.07
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.80
2199Other Support Services-Student139Other Cert Temp Compensation$27,694.66
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$19,458.67
2199Other Support Services-Student150Overtime Salaries - Noncertified$466.35
2199Other Support Services-Student170Stipends - Certified$59,387.46
2199Other Support Services-Student180Stipends - Noncertified$20,170.49
2199Other Support Services-Student192Extra Duty/Addenda—Certified$61,776.17
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,024.00
2199Other Support Services-Student198Annuities and Certificates of Deposit (CDs)$4,119.15
2199Other Support Services-Student212Dental Insurance - Certified Personnel$1,675.92
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$32,733.74
2199Other Support Services-Student214Life Insurance - Certified Personnel$295.44
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$352.50
2199Other Support Services-Student218Vision Insurance - Certified Personnel$36.59
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$987.97
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$4,713.51
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$101.99
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$224.85
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$21.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$25,671.68
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$6,013.98
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$10,240.18
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,394.86
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$7,274.29
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$5,623.30
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$47,201.44
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$22.58
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$47.47
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,142.32
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,821.98
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$678.64
2199Other Support Services-Student320Professional-Education Services$22,671.93
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$12,342.00
2199Other Support Services-Student343Game Offcls Svcs$14,876.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$455.00
2199Other Support Services-Student441Film/Video Services$450.00
2199Other Support Services-Student443Land & Bldg Svcs$12,119.00
2199Other Support Services-Student445Uniform Services$360.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$2,070.00
2199Other Support Services-Student530Communication Services$149.24
2199Other Support Services-Student550Printing and Binding$1,845.47
2199Other Support Services-Student580Staff Travel$4,165.95
2199Other Support Services-Student611Copy supplies$1,119.88
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$258.24
2199Other Support Services-Student617Kitchen Products and Supplies$140.78
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$544.31
2199Other Support Services-Student619General Supplies$9,121.94
2199Other Support Services-Student645Workbooks$909.20
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,521.58
2199Other Support Services-Student652Audiovisual$3,785.71
2199Other Support Services-Student653Supplies-Technology Related$4,760.96
2199Other Support Services-Student656Machinery/Machines$2,700.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$55,534.54
2199Other Support Services-Student683Extracurricular Supplies$9,316.83
2199Other Support Services-Student810Dues and Fees$16,343.75
2199Other Support Services-Student890Refund of Prior Year’s Revenue$170.00
   Total:$9,996,712.92