Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Union
  • Function Code: 2700
  • Report Generated: 4/16/2024 2:45:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$76,757.11
2720Vehicle Operation Services120Regular Noncertified Salaries$2,035,574.87
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$20,936.75
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$55,297.55
2720Vehicle Operation Services142Subs Sal Non-CP$3,310.67
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$196,230.91
2720Vehicle Operation Services150Overtime Salaries - Noncertified$144,568.24
2720Vehicle Operation Services170Stipends - Certified$4,186.75
2720Vehicle Operation Services180Stipends - Noncertified$131,375.02
2720Vehicle Operation Services191Salary for Early Retirement$4,800.00
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$3,070.32
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$4,127.12
2720Vehicle Operation Services198Annuities and Certificates of Deposit (CDs)$8,939.40
2720Vehicle Operation Services212Dental Insurance - Certified Personnel$373.00
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$7,377.39
2720Vehicle Operation Services214Life Insurance - Certified Personnel$149.60
2720Vehicle Operation Services215Long-Term Disability Insurance - Certified Personnel$82.50
2720Vehicle Operation Services218Vision Insurance - Certified Personnel$7.92
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$30,963.78
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$522,511.68
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$3,452.18
2720Vehicle Operation Services225Long-Term Disability Insurance - Noncertified Personnel$6,617.62
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$655.29
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$4,638.00
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,084.70
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$156,573.98
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$36,617.93
2720Vehicle Operation Services251Retirement - District-Paid - Certified Personnel$6,403.17
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$8,690.12
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$9,011.29
2720Vehicle Operation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,590.30
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$157,225.32
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$354.25
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$146,422.44
2720Vehicle Operation Services436Office Machine Svcs$1,488.37
2720Vehicle Operation Services442Equip & Vehicle Svcs$1,245.57
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$1,290.61
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$30,390.60
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$9,530.38
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$244,690.00
2720Vehicle Operation Services530Communication Services$960.24
2720Vehicle Operation Services550Printing and Binding$10.00
2720Vehicle Operation Services611Copy supplies$966.31
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$743.06
2720Vehicle Operation Services617Kitchen Products and Supplies$66.93
2720Vehicle Operation Services618Cleaning, Maintenance and Groundskeeping Supplies$109.00
2720Vehicle Operation Services619General Supplies$1,115.56
2720Vehicle Operation Services623Diesel.$114,674.60
2720Vehicle Operation Services653Supplies-Technology Related$5,695.18
2720Vehicle Operation Services760Vehicles$1,247,580.00
2720Vehicle Operation Services810Dues and Fees$11,695.99
2730Monitoring Services120Regular Noncertified Salaries$290,754.58
2730Monitoring Services124Unused Leave for Noncertified Staff$260.00
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,975.55
2730Monitoring Services142Subs Sal Non-CP$2,849.89
2730Monitoring Services149Other Non-Certified Temporary Compensation$15,787.68
2730Monitoring Services150Overtime Salaries - Noncertified$9,446.74
2730Monitoring Services180Stipends - Noncertified$9,998.21
2730Monitoring Services222Dental Insurance - Noncertified Personnel$6,774.07
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$114,142.23
2730Monitoring Services224Life Insurance - Noncertified Personnel$690.20
2730Monitoring Services225Long-Term Disability Insurance - Noncertified Personnel$1,518.75
2730Monitoring Services228Vision Insurance - Noncertified Personnel$143.64
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$20,463.61
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$4,785.84
2730Monitoring Services262Retirement - Federal/Grant Matching - Noncertified Personnel$17.88
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$14,971.14
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$20,877.25
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$307,570.94
2740Vehicle Servicing and Maintenance Services124Unused Leave for Noncertified Staff$176.24
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$23,402.86
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$13,126.88
2740Vehicle Servicing and Maintenance Services222Dental Insurance - Noncertified Personnel$2,428.19
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$40,452.69
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$243.10
2740Vehicle Servicing and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$536.25
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$51.48
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$20,426.33
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,777.12
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$33,189.20
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$21,215.20
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$8,872.49
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$36,026.75
2740Vehicle Servicing and Maintenance Services445Uniform Services$9,399.08
2740Vehicle Servicing and Maintenance Services550Printing and Binding$220.46
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$281,642.10
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$77.04
2740Vehicle Servicing and Maintenance Services623Diesel.$438,069.27
2740Vehicle Servicing and Maintenance Services625Gasoline$129,874.81
2740Vehicle Servicing and Maintenance Services626Oil$16,813.68
2740Vehicle Servicing and Maintenance Services651Appliances / Furniture / Fixtures$2,345.44
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$4,352.96
2740Vehicle Servicing and Maintenance Services656Machinery/Machines$7,174.41
2740Vehicle Servicing and Maintenance Services736Machinery$40,630.90
   Total:$7,427,059.10