Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Union
  • Function Code: 2300
  • Report Generated: 4/1/2023 2:01:39 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$10,217.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$78.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$1,563.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$8.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$18.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$1.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$808.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$189.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$1,009.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,369.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$55.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$709.93
2313Board Treasurer Services120Regular Noncertified Salaries$161,118.15
2313Board Treasurer Services124Unused Leave for Noncertified Staff$26,090.65
2313Board Treasurer Services180Stipends - Noncertified$5,615.58
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$9,667.09
2313Board Treasurer Services198Annuities and Certificates of Deposit (CDs)$5,178.15
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$592.92
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$11,725.56
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$244.80
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$135.00
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$12.96
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$11,225.88
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$2,625.40
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$13,399.86
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$18,185.45
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$743.85
2313Board Treasurer Services331Accounting Services$80,617.00
2313Board Treasurer Services525Surety Bonds$709.93
2313Board Treasurer Services530Communication Services$960.24
2313Board Treasurer Services653Supplies-Technology Related$10,683.89
2313Board Treasurer Services810Dues and Fees$2,120.00
2314Election Services310OFCL/ADM SVCS$10,292.97
2317Legal Services351Civil Litigation-Plaintiff$312.00
2317Legal Services352Civil Litigation-Defendant$5,517.00
2317Legal Services353Contract Services: Contract Draft & Review$628.00
2317Legal Services354General Counsel Services-Board Representation$13,644.00
2317Legal Services355Due Process$748.00
2317Legal Services356Employment Law$1,898.00
2317Legal Services357Other Legal Services$39,071.57
2318Audit Services331Accounting Services$97,900.00
2319Other Board of Education Services212Dental Insurance - Certified Personnel$823.50
2319Other Board of Education Services213Health and Accident Insurance - Certified Personnel$15,634.08
2319Other Board of Education Services218Vision Insurance - Certified Personnel$17.28
2319Other Board of Education Services522Liability Insurance$457,077.38
2319Other Board of Education Services529Other Insurance Services$6,195.00
2319Other Board of Education Services530Communication Services$2,400.60
2319Other Board of Education Services550Printing and Binding$21.00
2319Other Board of Education Services619General Supplies$118.48
2319Other Board of Education Services653Supplies-Technology Related$949.00
2319Other Board of Education Services810Dues and Fees$20,905.00
2321Office of the Superintendent Services110Regular Certified Salaries$488,772.77
2321Office of the Superintendent Services114Unused Leave for Certified Staff$5,577.60
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,376.37
2321Office of the Superintendent Services120Regular Noncertified Salaries$105,204.79
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$37,765.43
2321Office of the Superintendent Services170Stipends - Certified$58,696.11
2321Office of the Superintendent Services180Stipends - Noncertified$3,675.30
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$35,532.08
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$3,356.90
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$57,019.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$1,251.84
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$17,363.28
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$557.60
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$3,500.73
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$27.36
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$636.34
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$12,584.32
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$65.68
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$144.89
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$13.91
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$28,011.75
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$8,883.40
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$8,834.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$2,212.32
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$47,680.33
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$64,708.72
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$6,134.48
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$11,585.25
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$2,642.74
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$632.47
2321Office of the Superintendent Services436Office Machine Svcs$699.02
2321Office of the Superintendent Services525Surety Bonds$1,419.86
2321Office of the Superintendent Services530Communication Services$1,775.28
2321Office of the Superintendent Services580Staff Travel$1,924.34
2321Office of the Superintendent Services611Copy supplies$94.59
2321Office of the Superintendent Services619General Supplies$206.42
2321Office of the Superintendent Services641Books / EBOOKS$114.88
2321Office of the Superintendent Services642Periodicals (includes professional publications)$696.88
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$514.72
2321Office of the Superintendent Services652Audiovisual$569.76
2321Office of the Superintendent Services653Supplies-Technology Related$6,418.70
2321Office of the Superintendent Services810Dues and Fees$225.00
2330State and Federal Relations Services110Regular Certified Salaries$187,695.29
2330State and Federal Relations Services120Regular Noncertified Salaries$60,052.37
2330State and Federal Relations Services124Unused Leave for Noncertified Staff$1,437.26
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2330State and Federal Relations Services170Stipends - Certified$9,258.11
2330State and Federal Relations Services180Stipends - Noncertified$2,262.08
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$11,141.72
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$9,216.45
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$774.09
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$15,308.37
2330State and Federal Relations Services214Life Insurance - Certified Personnel$326.40
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$176.25
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$16.92
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$1,203.92
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$16,419.75
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$129.37
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$199.12
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$26.32
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$12,089.71
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$2,827.43
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$3,948.21
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$923.37
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$15,823.30
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$9,543.66
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$21,474.38
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$276.31
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,393.20
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$877.28
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$257.86
2330State and Federal Relations Services436Office Machine Svcs$1,148.23
2330State and Federal Relations Services530Communication Services$960.24
2330State and Federal Relations Services550Printing and Binding$244.30
2330State and Federal Relations Services580Staff Travel$7,915.65
2330State and Federal Relations Services599Other Purchased Services$1,687.92
2330State and Federal Relations Services611Copy supplies$1,423.52
2330State and Federal Relations Services619General Supplies$687.46
2330State and Federal Relations Services651Appliances / Furniture / Fixtures$250.00
2330State and Federal Relations Services652Audiovisual$3,634.55
2330State and Federal Relations Services653Supplies-Technology Related$4,204.52
2330State and Federal Relations Services860Staff Registration and Tuition$3,120.00
2340Other General and Administrative Services110Regular Certified Salaries$236,203.99
2340Other General and Administrative Services120Regular Noncertified Salaries$149,216.36
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$5,226.60
2340Other General and Administrative Services170Stipends - Certified$10,850.10
2340Other General and Administrative Services180Stipends - Noncertified$5,766.78
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$12,420.12
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$5,325.96
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$14,388.40
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$1,581.12
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$31,268.16
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$989.07
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$12,152.73
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$224.48
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$225.29
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$21.62
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$15,666.25
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,663.89
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$10,329.03
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$2,415.72
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$17,495.54
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$23,743.78
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$6,935.98
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,713.68
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$16,546.03
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$970.76
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$697.93
2340Other General and Administrative Services436Office Machine Svcs$274.82
2340Other General and Administrative Services525Surety Bonds$709.93
2340Other General and Administrative Services530Communication Services$1,440.36
2340Other General and Administrative Services550Printing and Binding$28.00
2340Other General and Administrative Services611Copy supplies$327.58
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$19.53
2340Other General and Administrative Services618Cleaning, Maintenance and Groundskeeping Supplies$2.47
2340Other General and Administrative Services619General Supplies$1,499.67
2340Other General and Administrative Services642Periodicals (includes professional publications)$863.50
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$514.72
2340Other General and Administrative Services652Audiovisual$569.96
2340Other General and Administrative Services653Supplies-Technology Related$4,075.24
2340Other General and Administrative Services810Dues and Fees$8,213.10