Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 2300
  • Report Generated: 10/28/2021 5:04:55 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$10,594.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$157.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$3,088.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$16.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$18.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$3.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$831.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$194.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$983.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,334.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$54.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$788.00
2313Board Treasurer Services120Regular Noncertified Salaries$108,235.00
2313Board Treasurer Services180Stipends - Noncertified$5,911.75
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$6,494.10
2313Board Treasurer Services198Annuities and Certificates of Deposit (CDs)$5,411.75
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$395.28
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,722.54
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$163.20
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$90.00
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$8.64
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$6,654.23
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$1,556.22
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$9,569.39
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$12,987.07
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$508.58
2313Board Treasurer Services331Accounting Services$81,570.00
2313Board Treasurer Services525Surety Bonds$1,576.00
2313Board Treasurer Services530Communication Services$1,000.25
2313Board Treasurer Services810Dues and Fees$2,384.50
2314Election Services310OFCL/ADM SVCS$7,653.65
2317Legal Services352Civil Litigation-Defendant$16,198.00
2317Legal Services353Contract Services: Contract Draft & Review$104.00
2317Legal Services354General Counsel Services-Board Representation$7,127.00
2317Legal Services355Due Process$4,976.00
2317Legal Services356Employment Law$772.50
2317Legal Services357Other Legal Services$57,305.41
2318Audit Services331Accounting Services$94,000.00
2319Other Board of Education Services212Dental Insurance - Certified Personnel$658.80
2319Other Board of Education Services213Health and Accident Insurance - Certified Personnel$14,121.24
2319Other Board of Education Services218Vision Insurance - Certified Personnel$17.28
2319Other Board of Education Services522Liability Insurance$285,899.00
2319Other Board of Education Services529Other Insurance Services$6,864.55
2319Other Board of Education Services530Communication Services$2,400.60
2319Other Board of Education Services619General Supplies$159.64
2319Other Board of Education Services642Periodicals (includes professional publications)$25.00
2319Other Board of Education Services810Dues and Fees$30,850.75
2321Office of the Superintendent Services110Regular Certified Salaries$382,578.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$7,118.82
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,888.67
2321Office of the Superintendent Services120Regular Noncertified Salaries$70,652.00
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$33,236.55
2321Office of the Superintendent Services170Stipends - Certified$47,142.27
2321Office of the Superintendent Services180Stipends - Noncertified$3,532.60
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$22,723.24
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$2,826.08
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$41,583.15
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$988.32
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$12,010.17
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$448.80
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$3,056.10
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$21.60
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$395.28
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,722.54
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$40.80
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$90.00
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$8.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$21,681.16
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$7,235.07
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$6,766.77
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,582.55
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$38,800.97
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$52,621.55
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$5,868.95
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$10,871.42
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$2,086.45
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$464.87
2321Office of the Superintendent Services436Office Machine Svcs$1,464.10
2321Office of the Superintendent Services525Surety Bonds$1,576.00
2321Office of the Superintendent Services530Communication Services$2,725.77
2321Office of the Superintendent Services580Staff Travel$2,338.23
2321Office of the Superintendent Services611Copy supplies$235.57
2321Office of the Superintendent Services619General Supplies$292.88
2321Office of the Superintendent Services642Periodicals (includes professional publications)$628.82
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$373.60
2321Office of the Superintendent Services653Supplies-Technology Related$2,798.90
2321Office of the Superintendent Services733Technology-Related Hardware.$6,930.00
2321Office of the Superintendent Services810Dues and Fees$225.00
2330State and Federal Relations Services110Regular Certified Salaries$194,430.04
2330State and Federal Relations Services120Regular Noncertified Salaries$84,122.21
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2330State and Federal Relations Services170Stipends - Certified$10,121.46
2330State and Federal Relations Services180Stipends - Noncertified$3,942.90
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$11,545.80
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$9,621.50
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$790.50
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$15,445.08
2330State and Federal Relations Services214Life Insurance - Certified Personnel$326.40
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$180.02
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$17.28
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$1,620.54
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$24,364.73
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$167.23
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$275.12
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$35.38
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$13,311.42
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$3,113.18
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$5,324.15
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,245.14
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$17,152.60
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$9,259.46
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$23,278.65
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$3,026.74
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$910.94
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$365.96
2330State and Federal Relations Services436Office Machine Svcs$294.96
2330State and Federal Relations Services530Communication Services$960.24
2330State and Federal Relations Services580Staff Travel$3,694.09
2330State and Federal Relations Services611Copy supplies$12.20
2330State and Federal Relations Services617Kitchen Products and Supplies$8.62
2330State and Federal Relations Services619General Supplies$44.51
2330State and Federal Relations Services653Supplies-Technology Related$614.99
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$20.58
2330State and Federal Relations Services860Staff Registration and Tuition$610.00
2340Other General and Administrative Services110Regular Certified Salaries$231,179.99
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.64
2340Other General and Administrative Services120Regular Noncertified Salaries$143,150.21
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$1,037.20
2340Other General and Administrative Services170Stipends - Certified$10,598.90
2340Other General and Administrative Services180Stipends - Noncertified$8,751.48
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$12,118.68
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$5,137.74
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$13,980.35
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$1,581.12
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$23,593.86
2340Other General and Administrative Services214Life Insurance - Certified Personnel$652.80
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$180.00
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$34.56
2340Other General and Administrative Services222Dental Insurance - Noncertified Personnel$988.31
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$12,010.16
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$224.40
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$225.12
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$21.60
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$15,226.40
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,561.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$9,953.88
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$2,327.96
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$17,774.05
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$24,121.87
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$6,859.59
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$12,655.41
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$947.38
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$665.98
2340Other General and Administrative Services436Office Machine Svcs$481.74
2340Other General and Administrative Services525Surety Bonds$788.00
2340Other General and Administrative Services530Communication Services$1,871.46
2340Other General and Administrative Services611Copy supplies$262.70
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$18.87
2340Other General and Administrative Services619General Supplies$1,176.98
2340Other General and Administrative Services642Periodicals (includes professional publications)$549.37
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$99.16
2340Other General and Administrative Services653Supplies-Technology Related$9,837.19
2340Other General and Administrative Services810Dues and Fees$6,997.84
   Total:$2,649,356.97