Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 2500
  • Report Generated: 10/28/2021 4:07:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,931,222.53
2511Business Office124Unused Leave for Noncertified Staff$58,679.18
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,803.08
2511Business Office149Other Non-Certified Temporary Compensation$4,691.61
2511Business Office150Overtime Salaries - Noncertified$2,835.69
2511Business Office180Stipends - Noncertified$111,780.63
2511Business Office191Salary for Early Retirement$4,800.00
2511Business Office193Extra Duty/Addenda—Non-certified$48,836.86
2511Business Office198Annuities and Certificates of Deposit (CDs)$40,563.25
2511Business Office222Dental Insurance - Noncertified Personnel$15,111.80
2511Business Office223Health and Accident Insurance - Noncertified Personnel$383,108.24
2511Business Office224Life Insurance - Noncertified Personnel$2,307.82
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$4,332.77
2511Business Office228Vision Insurance - Noncertified Personnel$330.29
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$124,623.37
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$30,494.91
2511Business Office261Retirement - District-Paid - Noncertified Personnel$134,264.72
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$197,399.81
2511Business Office283Workers' Compensation - Noncertified Personnel$8,815.38
2511Business Office331Accounting Services$1,000.00
2511Business Office346TECH REL TECH SER$23,530.65
2511Business Office431Nontechnology Serv$1,380.00
2511Business Office432Technology Services$146,295.00
2511Business Office436Office Machine Svcs$4,682.01
2511Business Office525Surety Bonds$12,869.00
2511Business Office530Communication Services$9,203.75
2511Business Office550Printing and Binding$433.77
2511Business Office580Staff Travel$447.92
2511Business Office611Copy supplies$11,795.53
2511Business Office616Health, First-Aid & Hygiene Supplies$94.35
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$89.20
2511Business Office619General Supplies$55,323.01
2511Business Office625Gasoline$753.77
2511Business Office642Periodicals (includes professional publications)$1,401.88
2511Business Office651Appliances / Furniture / Fixtures$17,898.45
2511Business Office653Supplies-Technology Related$19,099.55
2511Business Office656Machinery/Machines$324.82
2511Business Office810Dues and Fees$83,853.07
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$216,734.60
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$388,475.27
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$4,218.12
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$17,243.50
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$21,126.83
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$6,078.60
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$4,565.50
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$3,359.48
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$65,636.10
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$469.17
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$764.82
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$73.44
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$26,549.10
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,208.98
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$8,091.55
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$29,094.40
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$16,977.80
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$1,075.00
2520Purchasing, Warehousing, and Distributing Services436Office Machine Svcs$336.95
2520Purchasing, Warehousing, and Distributing Services530Communication Services$1,865.22
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$97.78
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$54.78
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$321.09
2520Purchasing, Warehousing, and Distributing Services619General Supplies$298.68
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$3,705.00
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$1,508.49
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$1,145.00
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$52,912.00
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$2,645.60
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$395.28
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$426.24
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$40.80
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$90.00
2530Printing, Publishing, and Duplicating Services228Vision Insurance - Noncertified Personnel$8.64
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$3,475.37
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$812.79
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$5,328.77
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$234.11
2530Printing, Publishing, and Duplicating Services550Printing and Binding$85,778.32
2541Planning Services337OTHER PROFESSIONAL SERVICES$17,000.00
2544Evaluation Services180Stipends - Noncertified$412.00
2544Evaluation Services192Extra Duty/Addenda—Certified$6,785.88
2544Evaluation Services193Extra Duty/Addenda—Non-certified$618.00
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$420.14
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$98.62
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$63.76
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$14.96
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$671.17
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$58.66
2544Evaluation Services273Workers' Compensation - Certified Personnel$28.05
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$4.25
2544Evaluation Services530Communication Services$106,238.62
2544Evaluation Services810Dues and Fees$1,200.00
2544Evaluation Services860Staff Registration and Tuition$1,425.00
2560Information Services120Regular Noncertified Salaries$277,934.35
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,403.71
2560Information Services180Stipends - Noncertified$11,558.05
2560Information Services193Extra Duty/Addenda—Non-certified$7,368.42
2560Information Services198Annuities and Certificates of Deposit (CDs)$6,140.35
2560Information Services222Dental Insurance - Noncertified Personnel$2,098.47
2560Information Services223Health and Accident Insurance - Noncertified Personnel$40,966.37
2560Information Services224Life Insurance - Noncertified Personnel$463.08
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$1,102.59
2560Information Services228Vision Insurance - Noncertified Personnel$45.96
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$17,771.72
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$4,156.29
2560Information Services261Retirement - District-Paid - Noncertified Personnel$14,077.09
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$28,805.02
2560Information Services283Workers' Compensation - Noncertified Personnel$1,174.92
2560Information Services337OTHER PROFESSIONAL SERVICES$35.00
2560Information Services342Data Proc Svcs$19,898.95
2560Information Services431Nontechnology Serv$20.00
2560Information Services432Technology Services$790.00
2560Information Services436Office Machine Svcs$14,034.35
2560Information Services530Communication Services$15,776.72
2560Information Services540Advertising$2,402.48
2560Information Services550Printing and Binding$87.25
2560Information Services580Staff Travel$3,237.51
2560Information Services611Copy supplies$1,294.54
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$19.99
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$59.08
2560Information Services619General Supplies$910.06
2560Information Services647Newspapers$1,079.10
2560Information Services651Appliances / Furniture / Fixtures$1,487.64
2560Information Services652Audiovisual$1,810.32
2560Information Services653Supplies-Technology Related$856.13
2560Information Services810Dues and Fees$200.00
2560Information Services860Staff Registration and Tuition$2,020.00
2571Recruitment and Placement Services110Regular Certified Salaries$15,272.64
2571Recruitment and Placement Services120Regular Noncertified Salaries$401,045.30
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$3,219.93
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$24.99
2571Recruitment and Placement Services170Stipends - Certified$18,300.00
2571Recruitment and Placement Services180Stipends - Noncertified$19,931.86
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$8,171.60
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$5,674.25
2571Recruitment and Placement Services212Dental Insurance - Certified Personnel$395.28
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$7,722.54
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$163.20
2571Recruitment and Placement Services218Vision Insurance - Certified Personnel$8.64
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$2,767.13
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$46,765.30
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$408.02
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$1,178.88
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$60.49
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$2,103.59
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$492.00
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$26,071.87
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$6,097.49
2571Recruitment and Placement Services252Retirement - Federal Matching - Certified Personnel$1,409.10
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$1,738.50
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$25,160.98
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$35,454.79
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$76.99
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$1,823.02
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$66,155.49
2571Recruitment and Placement Services525Surety Bonds$1,576.00
2571Recruitment and Placement Services530Communication Services$25,466.96
2571Recruitment and Placement Services540Advertising$5,165.00
2571Recruitment and Placement Services580Staff Travel$2,335.40
2571Recruitment and Placement Services651Appliances / Furniture / Fixtures$1,519.61
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,385.53
2571Recruitment and Placement Services733Technology-Related Hardware.$52,048.78
2571Recruitment and Placement Services810Dues and Fees$1,120.00
2572Personnel Services110Regular Certified Salaries$10,097.04
2572Personnel Services120Regular Noncertified Salaries$434,737.46
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2572Personnel Services150Overtime Salaries - Noncertified$270.63
2572Personnel Services180Stipends - Noncertified$21,668.81
2572Personnel Services193Extra Duty/Addenda—Non-certified$10,992.72
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$4,890.10
2572Personnel Services212Dental Insurance - Certified Personnel$395.28
2572Personnel Services213Health and Accident Insurance - Certified Personnel$7,722.54
2572Personnel Services214Life Insurance - Certified Personnel$163.20
2572Personnel Services218Vision Insurance - Certified Personnel$8.64
2572Personnel Services222Dental Insurance - Noncertified Personnel$3,157.60
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$54,395.17
2572Personnel Services224Life Insurance - Noncertified Personnel$448.32
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$718.95
2572Personnel Services228Vision Insurance - Noncertified Personnel$69.01
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$654.36
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$153.04
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$27,679.15
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$6,473.32
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$22,843.24
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$43,945.56
2572Personnel Services283Workers' Compensation - Noncertified Personnel$1,971.69
2572Personnel Services337OTHER PROFESSIONAL SERVICES$22,390.00
2572Personnel Services436Office Machine Svcs$446.70
2572Personnel Services530Communication Services$549.47
2572Personnel Services550Printing and Binding$94.56
2572Personnel Services580Staff Travel$45.01
2572Personnel Services611Copy supplies$6,159.47
2572Personnel Services614Testing Supplies and Materials$1,925.00
2572Personnel Services616Health, First-Aid & Hygiene Supplies$94.35
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$14.46
2572Personnel Services619General Supplies$5,223.66
2572Personnel Services651Appliances / Furniture / Fixtures$163.80
2572Personnel Services653Supplies-Technology Related$5,054.53
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,085.00
2572Personnel Services810Dues and Fees$788.50
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$401.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$5,243.75
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$325.10
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$76.03
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$24.86
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$5.81
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$260.18
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$498.17
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$38.10
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$22.09
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$1.69
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$22,914.63
2573Inservice Training Services (non-instructional staff)580Staff Travel$80,389.00
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$4,559.16
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$92,892.93
2574Health Services336Medical Services$4,102.89
2574Health Services436Office Machine Svcs$500.00
2575Other Staff Services120Regular Noncertified Salaries$31,452.49
2575Other Staff Services180Stipends - Noncertified$2,221.44
2575Other Staff Services222Dental Insurance - Noncertified Personnel$276.72
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$5,405.76
2575Other Staff Services224Life Insurance - Noncertified Personnel$28.56
2575Other Staff Services225Long-Term Disability Insurance - Noncertified Personnel$63.03
2575Other Staff Services228Vision Insurance - Noncertified Personnel$6.00
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$2,028.04
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$474.29
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$3,262.94
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$141.96
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$914.15
2575Other Staff Services550Printing and Binding$162.00
2575Other Staff Services580Staff Travel$189.67
2575Other Staff Services617Kitchen Products and Supplies$1,408.44
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$76.46
2575Other Staff Services619General Supplies$613.82
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$50,896.21
2575Other Staff Services810Dues and Fees$69.00
2580Administrative Technology Services120Regular Noncertified Salaries$1,366,244.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,915.55
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$13,630.84
2580Administrative Technology Services150Overtime Salaries - Noncertified$36,148.46
2580Administrative Technology Services180Stipends - Noncertified$66,280.31
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$15,471.78
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$5,790.15
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$11,018.93
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$167,607.78
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$1,319.38
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$2,982.29
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$240.85
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$91,480.32
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$21,394.55
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$56,806.75
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$100,915.12
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$6,320.40
2580Administrative Technology Services346TECH REL TECH SER$20,700.00
2580Administrative Technology Services432Technology Services$351,519.95
2580Administrative Technology Services436Office Machine Svcs$365.68
2580Administrative Technology Services443Land & Bldg Svcs$2,474.79
2580Administrative Technology Services525Surety Bonds$2,364.00
2580Administrative Technology Services530Communication Services$369,238.90
2580Administrative Technology Services550Printing and Binding$300.00
2580Administrative Technology Services580Staff Travel$2,757.38
2580Administrative Technology Services611Copy supplies$136.19
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$261.01
2580Administrative Technology Services619General Supplies$5,474.68
2580Administrative Technology Services652Audiovisual$2,565.00
2580Administrative Technology Services653Supplies-Technology Related$252,808.45
2580Administrative Technology Services733Technology-Related Hardware.$328,840.05
2580Administrative Technology Services810Dues and Fees$300.00
   Total:$10,253,076.06