Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 2200
  • Report Generated: 10/19/2021 3:43:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,226,342.43
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$296,779.67
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$90.00
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$3,592.00
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$4,111.02
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$2,246.05
2212Instruction and Curriculum Development Services170Stipends - Certified$126,045.49
2212Instruction and Curriculum Development Services180Stipends - Noncertified$14,222.99
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$62,114.42
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$3,707.55
2212Instruction and Curriculum Development Services198Annuities and Certificates of Deposit (CDs)$23,343.35
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$6,492.45
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$130,534.23
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$1,180.14
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$3,136.17
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$141.96
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$2,768.09
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$46,786.52
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$408.12
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$994.82
2212Instruction and Curriculum Development Services228Vision Insurance - Noncertified Personnel$60.51
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$83,564.49
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$19,540.52
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$18,605.66
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$4,351.32
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$41,477.13
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$27,326.46
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$141,715.41
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$7,678.90
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$22,958.46
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$5,944.05
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$1,304.39
2212Instruction and Curriculum Development Services320Professional-Education Services$42,580.00
2212Instruction and Curriculum Development Services436Office Machine Svcs$6,814.88
2212Instruction and Curriculum Development Services530Communication Services$1,760.71
2212Instruction and Curriculum Development Services550Printing and Binding$1,752.57
2212Instruction and Curriculum Development Services580Staff Travel$32.86
2212Instruction and Curriculum Development Services611Copy supplies$1,547.70
2212Instruction and Curriculum Development Services619General Supplies$3,024.51
2212Instruction and Curriculum Development Services641Books / EBOOKS$277.05
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$500.00
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$1,039.63
2212Instruction and Curriculum Development Services653Supplies-Technology Related$8,279.95
2212Instruction and Curriculum Development Services733Technology-Related Hardware.$6,930.00
2212Instruction and Curriculum Development Services810Dues and Fees$290.00
2213Instructional Staff Training Services110Regular Certified Salaries$567,871.23
2213Instructional Staff Training Services114Unused Leave for Certified Staff$2,100.00
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.64
2213Instructional Staff Training Services131Cert Sub Sal-CP$18,727.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$39,450.00
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$3,530.77
2213Instructional Staff Training Services170Stipends - Certified$174,897.05
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$18,541.86
2213Instructional Staff Training Services198Annuities and Certificates of Deposit (CDs)$4,391.55
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$3,557.52
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$62,206.56
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$489.60
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$810.00
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$77.76
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$45,547.44
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$10,651.49
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$2,664.78
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$623.33
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$7,750.21
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$52,588.91
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$76,035.85
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$13.86
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$104.21
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$3,282.00
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$180.62
2213Instructional Staff Training Services359Professional Employee Training and Development Services$298,058.57
2213Instructional Staff Training Services580Staff Travel$22,528.03
2213Instructional Staff Training Services611Copy supplies$51.15
2213Instructional Staff Training Services617Kitchen Products and Supplies$44.10
2213Instructional Staff Training Services619General Supplies$218.55
2213Instructional Staff Training Services641Books / EBOOKS$18,101.53
2213Instructional Staff Training Services645Workbooks$130.00
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$863.52
2213Instructional Staff Training Services653Supplies-Technology Related$448.95
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,914.92
2213Instructional Staff Training Services860Staff Registration and Tuition$72,221.99
2220Library/Media Services110Regular Certified Salaries$568,335.85
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$627.48
2220Library/Media Services120Regular Noncertified Salaries$31,445.44
2220Library/Media Services131Cert Sub Sal-CP$6,275.00
2220Library/Media Services141Non-Cert Sub Sal-CP$540.00
2220Library/Media Services170Stipends - Certified$29,186.79
2220Library/Media Services180Stipends - Noncertified$1,566.21
2220Library/Media Services192Extra Duty/Addenda—Certified$22,780.58
2220Library/Media Services212Dental Insurance - Certified Personnel$4,726.89
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$87,158.67
2220Library/Media Services214Life Insurance - Certified Personnel$487.90
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$990.00
2220Library/Media Services218Vision Insurance - Certified Personnel$103.32
2220Library/Media Services222Dental Insurance - Noncertified Personnel$708.21
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$13,869.03
2220Library/Media Services224Life Insurance - Noncertified Personnel$76.50
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$168.75
2220Library/Media Services228Vision Insurance - Noncertified Personnel$15.48
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$36,796.55
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$8,605.43
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,779.66
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$416.19
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$77.00
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$61,872.93
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,768.51
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,622.52
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$141.46
2220Library/Media Services320Professional-Education Services$1,075.16
2220Library/Media Services530Communication Services$4,987.50
2220Library/Media Services550Printing and Binding$75.00
2220Library/Media Services611Copy supplies$36.18
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$61.84
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$40.29
2220Library/Media Services619General Supplies$5,187.21
2220Library/Media Services641Books / EBOOKS$155,458.53
2220Library/Media Services648Magazines$119.45
2220Library/Media Services651Appliances / Furniture / Fixtures$120,474.24
2220Library/Media Services652Audiovisual$32,261.00
2220Library/Media Services653Supplies-Technology Related$5,582.86
2220Library/Media Services656Machinery/Machines$805.21
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$124.01
2220Library/Media Services890Refund of Prior Year’s Revenue$22.00
2230Instruction-Related Technology110Regular Certified Salaries$112,326.00
2230Instruction-Related Technology170Stipends - Certified$5,616.30
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$6,739.56
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$5,616.30
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$395.28
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,722.54
2230Instruction-Related Technology214Life Insurance - Certified Personnel$163.20
2230Instruction-Related Technology215Long-Term Disability Insurance - Certified Personnel$703.44
2230Instruction-Related Technology218Vision Insurance - Certified Personnel$8.64
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$7,555.42
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$1,767.00
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$9,935.22
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$13,483.41
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$525.76
2230Instruction-Related Technology432Technology Services$4,490.00
2230Instruction-Related Technology530Communication Services$11,119.00
2230Instruction-Related Technology550Printing and Binding$613.00
2230Instruction-Related Technology653Supplies-Technology Related$18,095.79
2240Academic Student Assessment120Regular Noncertified Salaries$84,617.46
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.80
2240Academic Student Assessment139Other Cert Temp Compensation$30,118.20
2240Academic Student Assessment149Other Non-Certified Temporary Compensation$981.75
2240Academic Student Assessment150Overtime Salaries - Noncertified$811.27
2240Academic Student Assessment180Stipends - Noncertified$4,113.20
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$790.27
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$852.17
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$81.57
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$179.93
2240Academic Student Assessment228Vision Insurance - Noncertified Personnel$17.27
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$1,861.99
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$435.50
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$5,894.75
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$1,378.61
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$4,955.20
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$119.07
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$381.63
2240Academic Student Assessment431Nontechnology Serv$395.00
2240Academic Student Assessment530Communication Services$59,514.24
2240Academic Student Assessment550Printing and Binding$3,884.92
2240Academic Student Assessment580Staff Travel$291.94
2240Academic Student Assessment611Copy supplies$788.53
2240Academic Student Assessment614Testing Supplies and Materials$63,805.97
2240Academic Student Assessment618Cleaning, Maintenance Supplies and Chemicals$219.63
2240Academic Student Assessment619General Supplies$1,633.31
2240Academic Student Assessment651Appliances / Furniture / Fixtures$12,686.94
2240Academic Student Assessment653Supplies-Technology Related$55,108.62
2240Academic Student Assessment810Dues and Fees$2,472.00
   Total:$5,677,455.51