Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Union
  • Function Code: 1000
  • Report Generated: 4/18/2025 1:42:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$44,185,723.76
1000Instruction114Unused Leave for Certified Staff$340,766.55
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$47,305.02
1000Instruction120Regular Noncertified Salaries$4,338,095.55
1000Instruction124Unused Leave for Noncertified Staff$5,173.57
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$106,232.00
1000Instruction131Cert Sub Sal-CP$129,417.75
1000Instruction139Other Cert Temp Compensation$1,202,265.33
1000Instruction142Subs Sal Non-CP$8,094.69
1000Instruction149Other Non-Certified Temporary Compensation$189,314.41
1000Instruction150Overtime Salaries - Noncertified$16,700.54
1000Instruction170Stipends - Certified$2,034,967.06
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$149,657.75
1000Instruction174Ok student teacher stipend$21,121.52
1000Instruction180Stipends - Noncertified$263,767.68
1000Instruction191Salary for Early Retirement$64,800.00
1000Instruction192Extra Duty/Addenda—Certified$1,053,691.71
1000Instruction193Extra Duty/Addenda—Non-certified$164,206.98
1000Instruction212Dental Insurance - Certified Personnel$379,918.25
1000Instruction213Health and Accident Insurance - Certified Personnel$8,226,179.76
1000Instruction214Life Insurance - Certified Personnel$35,976.32
1000Instruction215Long-Term Disability Insurance - Certified Personnel$77,218.28
1000Instruction218Vision Insurance - Certified Personnel$7,627.46
1000Instruction222Dental Insurance - Noncertified Personnel$80,762.51
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,231,239.35
1000Instruction224Life Insurance - Noncertified Personnel$8,023.84
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$17,478.41
1000Instruction228Vision Insurance - Noncertified Personnel$1,626.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,910,467.38
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$680,678.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$306,280.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$71,630.27
1000Instruction251Retirement - District-Paid - Certified Personnel$2,020,669.47
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$403,543.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,891,914.64
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,709.82
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$141,943.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$313,909.33
1000Instruction273Workers' Compensation - Certified Personnel$204,678.39
1000Instruction283Workers' Compensation - Noncertified Personnel$22,266.56
1000Instruction320Professional-Education Services$1,791,788.55
1000Instruction336Medical Services$250.00
1000Instruction337OTHER PROFESSIONAL SERVICES$137,180.79
1000Instruction343Game Offcls Svcs$60,715.40
1000Instruction420Cleaning and Laundry Services$515.70
1000Instruction431Nontechnology Serv$11,900.99
1000Instruction436Office Machine Svcs$31,443.20
1000Instruction439Oth Equip & Veh Svcs$23,300.85
1000Instruction441Film/Video Services$2,015.00
1000Instruction443Land & Bldg Svcs$9,298.00
1000Instruction449Oth Rentals/Lease Sv$1,460.00
1000Instruction530Communication Services$61,211.68
1000Instruction550Printing and Binding$10,571.44
1000Instruction561Tuition to Other LEAs Within the State$88,414.87
1000Instruction580Staff Travel$30,614.87
1000Instruction611Copy supplies$91,122.66
1000Instruction614Testing Supplies and Materials$13,493.28
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,105.61
1000Instruction616Health, First-Aid & Hygiene Supplies$10,728.46
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,318.81
1000Instruction619General Supplies$297,388.75
1000Instruction641Books / EBOOKS$89,598.69
1000Instruction643State-Adopted Textbooks/Workbooks.$1,081,516.07
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$345,566.24
1000Instruction645Workbooks$2,291.64
1000Instruction648Magazines$2,018.58
1000Instruction651Appliances / Furniture / Fixtures$274,669.49
1000Instruction652Audiovisual$306,660.94
1000Instruction653Supplies-Technology Related$4,464,623.59
1000Instruction655Instruments$75,855.28
1000Instruction656Machinery/Machines$19,875.59
1000Instruction657Uniforms$113,875.67
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$37,516.18
1000Instruction681Cocurricular$33,484.81
1000Instruction731Appliances / Furniture / Fixtures$29,076.37
1000Instruction732Audiovisual$6,619.00
1000Instruction733Technology-Related Hardware.$106,930.49
1000Instruction734Technology Software$302,238.00
1000Instruction735Instruments$68,290.00
1000Instruction736Machinery$17,977.52
1000Instruction810Dues and Fees$128,715.17
1000Instruction850Game Contracts and Guarantees$20,141.10
1000Instruction890Refund of Prior Year’s Revenue$100.00
   Total:$86,567,523.47