Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Union
  • Function Code: 2500
  • Report Generated: 2/29/2024 4:17:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,979,988.19
2511Business Office124Unused Leave for Noncertified Staff$29,913.42
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,357.91
2511Business Office149Other Non-Certified Temporary Compensation$2,601.75
2511Business Office180Stipends - Noncertified$115,423.78
2511Business Office191Salary for Early Retirement$2,400.00
2511Business Office193Extra Duty/Addenda—Non-certified$49,049.32
2511Business Office198Annuities and Certificates of Deposit (CDs)$37,124.45
2511Business Office222Dental Insurance - Noncertified Personnel$14,788.87
2511Business Office223Health and Accident Insurance - Noncertified Personnel$347,443.87
2511Business Office224Life Insurance - Noncertified Personnel$1,851.16
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$4,437.77
2511Business Office228Vision Insurance - Noncertified Personnel$313.07
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$127,223.89
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$31,161.31
2511Business Office261Retirement - District-Paid - Noncertified Personnel$135,200.86
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$213,355.51
2511Business Office283Workers' Compensation - Noncertified Personnel$10,915.35
2511Business Office331Accounting Services$3,500.00
2511Business Office337OTHER PROFESSIONAL SERVICES$10,270.33
2511Business Office346TECH REL TECH SER$30,470.33
2511Business Office432Technology Services$40,620.00
2511Business Office436Office Machine Svcs$9,623.36
2511Business Office525Surety Bonds$13,488.67
2511Business Office530Communication Services$9,041.19
2511Business Office550Printing and Binding$1,915.34
2511Business Office580Staff Travel$227.97
2511Business Office611Copy supplies$2,593.66
2511Business Office616Health, First-Aid & Hygiene Supplies$267.86
2511Business Office619General Supplies$9,896.81
2511Business Office625Gasoline$1,102.16
2511Business Office642Periodicals (includes professional publications)$957.38
2511Business Office651Appliances / Furniture / Fixtures$3,392.01
2511Business Office653Supplies-Technology Related$82,868.97
2511Business Office656Machinery/Machines$285.82
2511Business Office810Dues and Fees$105,120.52
2511Business Office890Refund of Prior Year’s Revenue$1,355.54
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$222,137.44
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$376,279.63
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,422.75
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$7,887.77
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$6.77
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$18,187.46
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$5,856.90
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$4,844.95
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$3,481.60
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$64,061.67
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$470.90
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$674.88
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$73.80
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$25,078.13
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$5,865.00
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$8,277.65
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$30,184.00
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$14,859.99
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$3,179.69
2520Purchasing, Warehousing, and Distributing Services436Office Machine Svcs$253.01
2520Purchasing, Warehousing, and Distributing Services530Communication Services$2,112.24
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$470.20
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$331.31
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$252.45
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance and Groundskeeping Supplies$352.78
2520Purchasing, Warehousing, and Distributing Services619General Supplies$198.06
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$2,142.96
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$4,999.00
2520Purchasing, Warehousing, and Distributing Services734Technology Software$6,500.00
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$575.00
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$55,103.00
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$2,755.15
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$407.58
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$8,061.39
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$3,551.26
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$830.54
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$5,594.87
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$243.94
2530Printing, Publishing, and Duplicating Services550Printing and Binding$16,731.28
2541Planning Services337OTHER PROFESSIONAL SERVICES$25,000.00
2544Evaluation Services192Extra Duty/Addenda—Certified$8,446.00
2544Evaluation Services193Extra Duty/Addenda—Non-certified$618.00
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$522.80
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$122.57
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$38.26
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$9.01
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$260.83
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$826.52
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$58.66
2544Evaluation Services273Workers' Compensation - Certified Personnel$34.85
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$2.55
2544Evaluation Services860Staff Registration and Tuition$3,925.00
2560Information Services120Regular Noncertified Salaries$293,114.60
2560Information Services149Other Non-Certified Temporary Compensation$895.40
2560Information Services180Stipends - Noncertified$15,159.06
2560Information Services193Extra Duty/Addenda—Non-certified$7,819.38
2560Information Services198Annuities and Certificates of Deposit (CDs)$6,516.15
2560Information Services222Dental Insurance - Noncertified Personnel$1,548.81
2560Information Services223Health and Accident Insurance - Noncertified Personnel$30,633.32
2560Information Services224Life Insurance - Noncertified Personnel$277.44
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$1,106.16
2560Information Services228Vision Insurance - Noncertified Personnel$32.88
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$18,309.16
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$4,281.99
2560Information Services261Retirement - District-Paid - Noncertified Personnel$14,420.99
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$31,856.67
2560Information Services283Workers' Compensation - Noncertified Personnel$1,336.53
2560Information Services342Data Proc Svcs$20,600.00
2560Information Services436Office Machine Svcs$18,851.69
2560Information Services530Communication Services$62,485.48
2560Information Services540Advertising$3,228.93
2560Information Services550Printing and Binding$3,806.53
2560Information Services580Staff Travel$2,601.40
2560Information Services611Copy supplies$1,353.05
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$135.71
2560Information Services619General Supplies$176.32
2560Information Services647Newspapers$936.00
2560Information Services652Audiovisual$452.90
2560Information Services653Supplies-Technology Related$1,586.99
2560Information Services732Audiovisual$9,539.90
2560Information Services810Dues and Fees$325.00
2560Information Services860Staff Registration and Tuition$400.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$506,186.25
2571Recruitment and Placement Services124Unused Leave for Noncertified Staff$13,691.57
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,233.05
2571Recruitment and Placement Services170Stipends - Certified$33,500.00
2571Recruitment and Placement Services180Stipends - Noncertified$26,775.49
2571Recruitment and Placement Services191Salary for Early Retirement$4,800.00
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$15,497.02
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$11,709.25
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$3,817.37
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$71,453.01
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$625.43
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$1,388.20
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$80.51
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$2,076.96
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$485.68
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$33,190.14
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$7,762.19
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$1,035.86
2571Recruitment and Placement Services252Retirement - Federal/Grant Matching - Certified Personnel$2,722.04
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$3,280.67
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$32,918.68
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$48,104.15
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$141.04
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$2,312.32
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$109,233.00
2571Recruitment and Placement Services525Surety Bonds$1,419.86
2571Recruitment and Placement Services530Communication Services$2,200.55
2571Recruitment and Placement Services540Advertising$3,335.00
2571Recruitment and Placement Services550Printing and Binding$1,096.00
2571Recruitment and Placement Services580Staff Travel$2,217.03
2571Recruitment and Placement Services651Appliances / Furniture / Fixtures$660.09
2571Recruitment and Placement Services653Supplies-Technology Related$15,599.28
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,837.00
2571Recruitment and Placement Services733Technology-Related Hardware.$44,282.07
2571Recruitment and Placement Services734Technology Software$44,464.80
2571Recruitment and Placement Services810Dues and Fees$9,885.00
2572Personnel Services120Regular Noncertified Salaries$319,847.60
2572Personnel Services124Unused Leave for Noncertified Staff$3,410.89
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$853.65
2572Personnel Services149Other Non-Certified Temporary Compensation$7,329.54
2572Personnel Services180Stipends - Noncertified$14,507.98
2572Personnel Services193Extra Duty/Addenda—Non-certified$5,698.94
2572Personnel Services222Dental Insurance - Noncertified Personnel$2,478.42
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$46,248.21
2572Personnel Services224Life Insurance - Noncertified Personnel$248.20
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$547.50
2572Personnel Services228Vision Insurance - Noncertified Personnel$52.56
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$19,245.51
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$4,500.95
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$19,492.87
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$31,720.74
2572Personnel Services283Workers' Compensation - Noncertified Personnel$1,455.82
2572Personnel Services337OTHER PROFESSIONAL SERVICES$7,181.00
2572Personnel Services436Office Machine Svcs$2,129.05
2572Personnel Services530Communication Services$602.31
2572Personnel Services550Printing and Binding$205.76
2572Personnel Services580Staff Travel$2,382.80
2572Personnel Services611Copy supplies$960.57
2572Personnel Services616Health, First-Aid & Hygiene Supplies$27.80
2572Personnel Services617Kitchen Products and Supplies$50.11
2572Personnel Services619General Supplies$7,137.48
2572Personnel Services651Appliances / Furniture / Fixtures$4,039.12
2572Personnel Services653Supplies-Technology Related$9,138.39
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,467.50
2572Personnel Services810Dues and Fees$179.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$87,160.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$5,403.84
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$1,263.69
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$3,806.00
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$6,994.15
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$8,638.84
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$278.98
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$64,698.89
2573Inservice Training Services (non-instructional staff)580Staff Travel$197,561.14
2573Inservice Training Services (non-instructional staff)611Copy supplies$396.00
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$8,810.33
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$3,674.29
2573Inservice Training Services (non-instructional staff)810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$195,934.96
2574Health Services336Medical Services$8,958.00
2575Other Staff Services120Regular Noncertified Salaries$14,160.78
2575Other Staff Services222Dental Insurance - Noncertified Personnel$117.12
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$2,315.83
2575Other Staff Services224Life Insurance - Noncertified Personnel$11.73
2575Other Staff Services225Long-Term Disability Insurance - Noncertified Personnel$25.93
2575Other Staff Services228Vision Insurance - Noncertified Personnel$2.53
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$850.77
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$198.99
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$1,373.51
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$59.73
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$1,221.37
2575Other Staff Services442Equip & Vehicle Svcs$1,160.00
2575Other Staff Services611Copy supplies$30.00
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$122.20
2575Other Staff Services617Kitchen Products and Supplies$3,193.22
2575Other Staff Services618Cleaning, Maintenance and Groundskeeping Supplies$329.68
2575Other Staff Services619General Supplies$300.18
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$104,167.84
2575Other Staff Services810Dues and Fees$230.63
2580Administrative Technology Services120Regular Noncertified Salaries$1,461,481.95
2580Administrative Technology Services124Unused Leave for Noncertified Staff$9,457.66
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.70
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$8,235.82
2580Administrative Technology Services150Overtime Salaries - Noncertified$197.39
2580Administrative Technology Services180Stipends - Noncertified$70,968.90
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$18,277.10
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$6,761.95
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$11,515.98
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$202,205.28
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$1,288.60
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$3,212.79
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$244.08
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$94,466.64
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$22,092.98
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$66,199.35
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$132,995.81
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$6,573.16
2580Administrative Technology Services346TECH REL TECH SER$108,842.05
2580Administrative Technology Services432Technology Services$62,741.84
2580Administrative Technology Services436Office Machine Svcs$569.60
2580Administrative Technology Services525Surety Bonds$2,129.79
2580Administrative Technology Services530Communication Services$6,970.57
2580Administrative Technology Services550Printing and Binding$1,972.70
2580Administrative Technology Services580Staff Travel$7,120.61
2580Administrative Technology Services611Copy supplies$1,091.22
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$124.81
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$99.34
2580Administrative Technology Services619General Supplies$2,561.29
2580Administrative Technology Services641Books / EBOOKS$119.94
2580Administrative Technology Services651Appliances / Furniture / Fixtures$15,042.94
2580Administrative Technology Services652Audiovisual$3,737.81
2580Administrative Technology Services653Supplies-Technology Related$446,353.71
2580Administrative Technology Services656Machinery/Machines$236.55
2580Administrative Technology Services732Audiovisual$21,078.71
2580Administrative Technology Services733Technology-Related Hardware.$180,438.06
2580Administrative Technology Services734Technology Software$107,522.94
2580Administrative Technology Services810Dues and Fees$1,000.00
2580Administrative Technology Services890Refund of Prior Year’s Revenue$554.13
   Total:$10,348,658.06