Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 2400
  • Report Generated: 10/19/2021 2:48:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,671,966.84
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,574.40
2410Office of the Principal Services120Regular Noncertified Salaries$1,678,210.56
2410Office of the Principal Services124Unused Leave for Noncertified Staff$121,007.81
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,467.71
2410Office of the Principal Services142Subs Sal Non-CP$519.94
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$4,179.80
2410Office of the Principal Services150Overtime Salaries - Noncertified$20,792.87
2410Office of the Principal Services170Stipends - Certified$170,738.67
2410Office of the Principal Services180Stipends - Noncertified$76,248.51
2410Office of the Principal Services192Extra Duty/Addenda—Certified$212,773.08
2410Office of the Principal Services198Annuities and Certificates of Deposit (CDs)$157,989.67
2410Office of the Principal Services212Dental Insurance - Certified Personnel$19,346.43
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$508,741.18
2410Office of the Principal Services214Life Insurance - Certified Personnel$7,497.04
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$3,868.67
2410Office of the Principal Services218Vision Insurance - Certified Personnel$422.88
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$23,472.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$516,396.58
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$2,476.16
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$5,462.11
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$513.06
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$243,320.33
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$56,905.62
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$107,131.97
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$25,055.09
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$292,880.65
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$53.90
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$425,740.71
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$48,264.50
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$16,805.62
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$7,502.18
2410Office of the Principal Services436Office Machine Svcs$12,949.58
2410Office of the Principal Services530Communication Services$4,393.38
2410Office of the Principal Services550Printing and Binding$1,754.93
2410Office of the Principal Services611Copy supplies$5,779.15
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$214.65
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$232.97
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$79.04
2410Office of the Principal Services619General Supplies$10,361.33
2410Office of the Principal Services651Appliances / Furniture / Fixtures$33,083.16
2410Office of the Principal Services652Audiovisual$16,956.62
2410Office of the Principal Services653Supplies-Technology Related$36,601.12
2410Office of the Principal Services810Dues and Fees$1,035.00
2490Other Support Services-School Administration110Regular Certified Salaries$427,158.08
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,596.24
2490Other Support Services-School Administration120Regular Noncertified Salaries$142,986.15
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$1,249.46
2490Other Support Services-School Administration170Stipends - Certified$35,861.20
2490Other Support Services-School Administration180Stipends - Noncertified$6,015.36
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$22,222.80
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$1,142.78
2490Other Support Services-School Administration198Annuities and Certificates of Deposit (CDs)$20,861.20
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$1,660.10
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$32,440.92
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$660.96
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$378.00
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$36.25
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$1,185.85
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$15,872.98
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$122.39
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$270.00
2490Other Support Services-School Administration228Vision Insurance - Noncertified Personnel$25.93
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$29,117.15
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$6,896.03
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$9,249.59
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$2,172.94
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$37,696.57
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$52,242.76
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$9,773.10
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$2,052.60
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$638.18
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$720.00
2490Other Support Services-School Administration436Office Machine Svcs$197.10
2490Other Support Services-School Administration530Communication Services$5,948.23
2490Other Support Services-School Administration550Printing and Binding$6,745.20
2490Other Support Services-School Administration580Staff Travel$8,699.33
2490Other Support Services-School Administration611Copy supplies$3,148.29
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$18.87
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$84.91
2490Other Support Services-School Administration619General Supplies$4,259.92
2490Other Support Services-School Administration647Newspapers$427.35
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$604.12
2490Other Support Services-School Administration653Supplies-Technology Related$1,868.27
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,399.25
2490Other Support Services-School Administration810Dues and Fees$668.00
   Total:$9,507,418.78