Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 2700
  • Report Generated: 10/19/2021 3:48:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$1,844,151.90
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$39,814.95
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$53,096.93
2720Vehicle Operation Services142Subs Sal Non-CP$1,139.50
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$56,110.91
2720Vehicle Operation Services150Overtime Salaries - Noncertified$93,244.99
2720Vehicle Operation Services180Stipends - Noncertified$84,924.71
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$4,182.84
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$4,478.55
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$29,335.51
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$503,913.58
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$3,305.04
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$6,829.23
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$641.18
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$128,388.49
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$30,023.96
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$7,767.37
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$95,520.62
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$122,999.62
2720Vehicle Operation Services431Nontechnology Serv$325.00
2720Vehicle Operation Services436Office Machine Svcs$1,408.35
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$525.00
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$14,012.08
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$4,131.15
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$204,218.00
2720Vehicle Operation Services530Communication Services$1,440.36
2720Vehicle Operation Services550Printing and Binding$67.00
2720Vehicle Operation Services611Copy supplies$748.99
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$861.21
2720Vehicle Operation Services618Cleaning, Maintenance Supplies and Chemicals$20.60
2720Vehicle Operation Services619General Supplies$2,265.31
2720Vehicle Operation Services623Diesel.$4,795.96
2720Vehicle Operation Services651Appliances / Furniture / Fixtures$395.00
2720Vehicle Operation Services653Supplies-Technology Related$46.75
2720Vehicle Operation Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,125.00
2720Vehicle Operation Services760Vehicles$53,058.00
2720Vehicle Operation Services810Dues and Fees$7,142.76
2730Monitoring Services120Regular Noncertified Salaries$319,084.68
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,907.75
2730Monitoring Services142Subs Sal Non-CP$1,251.80
2730Monitoring Services149Other Non-Certified Temporary Compensation$1,524.11
2730Monitoring Services150Overtime Salaries - Noncertified$3,805.82
2730Monitoring Services180Stipends - Noncertified$15,352.42
2730Monitoring Services222Dental Insurance - Noncertified Personnel$4,103.16
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$45,187.61
2730Monitoring Services224Life Insurance - Noncertified Personnel$772.02
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$949.23
2730Monitoring Services228Vision Insurance - Noncertified Personnel$89.68
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$21,669.72
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$5,067.91
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$1,171.23
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$21,650.29
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$268,945.65
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$18,866.51
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$11,645.92
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$2,272.97
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$36,926.36
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$234.61
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$517.52
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$49.69
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$17,815.88
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,166.63
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$24,972.49
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$18,454.34
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$5,197.89
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$49,983.73
2740Vehicle Servicing and Maintenance Services445Uniform Services$5,954.77
2740Vehicle Servicing and Maintenance Services530Communication Services$2,370.00
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$229,591.45
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$180.30
2740Vehicle Servicing and Maintenance Services623Diesel.$252,751.32
2740Vehicle Servicing and Maintenance Services625Gasoline$100.23
2740Vehicle Servicing and Maintenance Services626Oil$5,223.97
2740Vehicle Servicing and Maintenance Services652Audiovisual$236.74
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$5,084.00
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$8,968.82
2740Vehicle Servicing and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$75.50
2740Vehicle Servicing and Maintenance Services736Machinery$5,076.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$700.00
   Total:$4,840,683.52