Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Union
  • Function Code: 2100
  • Report Generated: 4/21/2025 8:34:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$173,182.00
2112Attendance Services120Regular Noncertified Salaries$327,368.91
2112Attendance Services124Unused Leave for Noncertified Staff$1,349.35
2112Attendance Services149Other Non-Certified Temporary Compensation$12,262.31
2112Attendance Services150Overtime Salaries - Noncertified$17.64
2112Attendance Services170Stipends - Certified$8,659.10
2112Attendance Services180Stipends - Noncertified$15,629.29
2112Attendance Services191Salary for Early Retirement$4,800.00
2112Attendance Services192Extra Duty/Addenda—Certified$9,651.18
2112Attendance Services193Extra Duty/Addenda—Non-certified$4,262.32
2112Attendance Services198Annuities and Certificates of Deposit (CDs)$4,960.40
2112Attendance Services212Dental Insurance - Certified Personnel$855.72
2112Attendance Services213Health and Accident Insurance - Certified Personnel$17,006.10
2112Attendance Services214Life Insurance - Certified Personnel$204.00
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$180.00
2112Attendance Services218Vision Insurance - Certified Personnel$17.28
2112Attendance Services222Dental Insurance - Noncertified Personnel$3,902.52
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$77,604.85
2112Attendance Services224Life Insurance - Noncertified Personnel$368.90
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$543.75
2112Attendance Services228Vision Insurance - Noncertified Personnel$78.48
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$11,791.40
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$2,757.67
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$21,563.03
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$5,042.95
2112Attendance Services251Retirement - District-Paid - Certified Personnel$8,380.08
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$19,207.05
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$11,395.81
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$30,705.13
2112Attendance Services273Workers' Compensation - Certified Personnel$807.14
2112Attendance Services283Workers' Compensation - Noncertified Personnel$1,510.57
2112Attendance Services436Office Machine Svcs$833.80
2112Attendance Services530Communication Services$280.07
2112Attendance Services550Printing and Binding$400.00
2112Attendance Services580Staff Travel$234.84
2112Attendance Services611Copy supplies$1,263.09
2112Attendance Services618Cleaning, Maintenance and Groundskeeping Supplies$3.32
2112Attendance Services619General Supplies$2,393.26
2112Attendance Services651Appliances / Furniture / Fixtures$1,191.54
2112Attendance Services653Supplies-Technology Related$12,300.57
2112Attendance Services656Machinery/Machines$323.23
2113Social Work Services120Regular Noncertified Salaries$348,136.32
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,794.00
2113Social Work Services180Stipends - Noncertified$20,662.00
2113Social Work Services222Dental Insurance - Noncertified Personnel$2,428.84
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$34,886.60
2113Social Work Services224Life Insurance - Noncertified Personnel$231.20
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$509.98
2113Social Work Services228Vision Insurance - Noncertified Personnel$48.98
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$21,066.87
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$4,926.92
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$31,365.04
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$35,472.45
2113Social Work Services283Workers' Compensation - Noncertified Personnel$1,716.45
2113Social Work Services550Printing and Binding$50.00
2120Guidance Services110Regular Certified Salaries$2,763,846.22
2120Guidance Services114Unused Leave for Certified Staff$4,192.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,252.92
2120Guidance Services120Regular Noncertified Salaries$114,996.44
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.10
2120Guidance Services170Stipends - Certified$122,334.31
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2120Guidance Services180Stipends - Noncertified$4,579.57
2120Guidance Services192Extra Duty/Addenda—Certified$79,728.56
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$11,718.95
2120Guidance Services212Dental Insurance - Certified Personnel$21,195.99
2120Guidance Services213Health and Accident Insurance - Certified Personnel$600,609.47
2120Guidance Services214Life Insurance - Certified Personnel$2,313.29
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$4,120.34
2120Guidance Services218Vision Insurance - Certified Personnel$426.52
2120Guidance Services222Dental Insurance - Noncertified Personnel$730.38
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$12,595.32
2120Guidance Services224Life Insurance - Noncertified Personnel$78.11
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$172.31
2120Guidance Services228Vision Insurance - Noncertified Personnel$14.74
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$177,905.47
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$41,607.01
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$7,302.00
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,707.72
2120Guidance Services251Retirement - District-Paid - Certified Personnel$133,230.34
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$82,843.13
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$296,077.45
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,889.34
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,529.51
2120Guidance Services273Workers' Compensation - Certified Personnel$12,381.84
2120Guidance Services283Workers' Compensation - Noncertified Personnel$504.12
2120Guidance Services320Professional-Education Services$91,355.80
2120Guidance Services436Office Machine Svcs$110.76
2120Guidance Services550Printing and Binding$120.00
2120Guidance Services580Staff Travel$2,521.05
2120Guidance Services611Copy supplies$45.92
2120Guidance Services619General Supplies$5,828.74
2120Guidance Services641Books / EBOOKS$1,845.36
2120Guidance Services653Supplies-Technology Related$125,894.19
2132Medical Services110Regular Certified Salaries$884,457.79
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.40
2132Medical Services120Regular Noncertified Salaries$200,354.17
2132Medical Services131Cert Sub Sal-CP$1,960.00
2132Medical Services139Other Cert Temp Compensation$3,760.68
2132Medical Services170Stipends - Certified$35,817.70
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$7,000.00
2132Medical Services180Stipends - Noncertified$10,281.91
2132Medical Services192Extra Duty/Addenda—Certified$1,944.00
2132Medical Services212Dental Insurance - Certified Personnel$7,201.70
2132Medical Services213Health and Accident Insurance - Certified Personnel$130,550.90
2132Medical Services214Life Insurance - Certified Personnel$674.90
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$1,398.75
2132Medical Services218Vision Insurance - Certified Personnel$144.72
2132Medical Services222Dental Insurance - Noncertified Personnel$2,460.18
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$48,892.57
2132Medical Services224Life Insurance - Noncertified Personnel$234.60
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$517.44
2132Medical Services228Vision Insurance - Noncertified Personnel$49.68
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$53,914.12
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$12,608.76
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$12,745.79
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,980.90
2132Medical Services251Retirement - District-Paid - Certified Personnel$38,868.62
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$258.74
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$92,314.99
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$15,141.84
2132Medical Services273Workers' Compensation - Certified Personnel$3,875.33
2132Medical Services283Workers' Compensation - Noncertified Personnel$888.07
2132Medical Services320Professional-Education Services$1,400.00
2132Medical Services611Copy supplies$118.55
2132Medical Services616Health, First-Aid & Hygiene Supplies$13,957.09
2132Medical Services617Kitchen Products and Supplies$44.62
2132Medical Services619General Supplies$7.19
2132Medical Services641Books / EBOOKS$59.00
2132Medical Services651Appliances / Furniture / Fixtures$1,843.62
2132Medical Services652Audiovisual$1,258.00
2132Medical Services653Supplies-Technology Related$357.96
2132Medical Services656Machinery/Machines$101.44
2135Occupational Therapy120Regular Noncertified Salaries$176,444.03
2135Occupational Therapy149Other Non-Certified Temporary Compensation$63,047.20
2135Occupational Therapy180Stipends - Noncertified$8,844.88
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$855.72
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$17,006.10
2135Occupational Therapy224Life Insurance - Noncertified Personnel$81.60
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$180.00
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$17.28
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$14,029.84
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,281.19
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$8.40
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$17,819.44
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,046.97
2135Occupational Therapy580Staff Travel$1,817.16
2140Psychological Services110Regular Certified Salaries$815,966.73
2140Psychological Services139Other Cert Temp Compensation$57,438.90
2140Psychological Services170Stipends - Certified$36,208.96
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$45,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$36,736.17
2140Psychological Services212Dental Insurance - Certified Personnel$5,657.14
2140Psychological Services213Health and Accident Insurance - Certified Personnel$112,235.43
2140Psychological Services214Life Insurance - Certified Personnel$537.20
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$1,185.00
2140Psychological Services218Vision Insurance - Certified Personnel$113.76
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$59,322.32
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$13,873.93
2140Psychological Services251Retirement - District-Paid - Certified Personnel$37,641.48
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$571.19
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$89,400.04
2140Psychological Services273Workers' Compensation - Certified Personnel$3,989.79
2140Psychological Services337OTHER PROFESSIONAL SERVICES$57,214.04
2140Psychological Services550Printing and Binding$25.00
2140Psychological Services580Staff Travel$90.85
2140Psychological Services614Testing Supplies and Materials$2,819.81
2140Psychological Services653Supplies-Technology Related$6,300.00
2152Speech Pathology Services110Regular Certified Salaries$518,944.48
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.40
2152Speech Pathology Services120Regular Noncertified Salaries$31,421.97
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$853.65
2152Speech Pathology Services139Other Cert Temp Compensation$271,111.55
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$46,321.60
2152Speech Pathology Services170Stipends - Certified$21,910.26
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$43,000.00
2152Speech Pathology Services180Stipends - Noncertified$872.28
2152Speech Pathology Services212Dental Insurance - Certified Personnel$3,811.83
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$64,968.96
2152Speech Pathology Services214Life Insurance - Certified Personnel$384.20
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$847.50
2152Speech Pathology Services218Vision Insurance - Certified Personnel$76.68
2152Speech Pathology Services222Dental Insurance - Noncertified Personnel$344.85
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$3,473.63
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$42.50
2152Speech Pathology Services225Long-Term Disability Insurance - Noncertified Personnel$93.75
2152Speech Pathology Services228Vision Insurance - Noncertified Personnel$6.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$50,711.91
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$11,859.96
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$4,927.13
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,152.31
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$24,147.31
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$1,817.28
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$57,350.02
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,115.42
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$3,423.60
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$331.41
2152Speech Pathology Services611Copy supplies$226.66
2153Audiology Services432Technology Services$1,629.00
2170Physical Therapy120Regular Noncertified Salaries$148,962.74
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$853.65
2170Physical Therapy180Stipends - Noncertified$7,308.54
2170Physical Therapy222Dental Insurance - Noncertified Personnel$769.27
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$12,414.84
2170Physical Therapy224Life Insurance - Noncertified Personnel$76.50
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$168.75
2170Physical Therapy228Vision Insurance - Noncertified Personnel$15.48
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$9,500.60
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,221.92
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$15,014.23
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$658.87
2180Visually Impaired / Vision Services320Professional-Education Services$18,168.75
2194Parental Advisory110Regular Certified Salaries$327,020.05
2194Parental Advisory120Regular Noncertified Salaries$398,954.00
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,078.55
2194Parental Advisory139Other Cert Temp Compensation$5,055.20
2194Parental Advisory149Other Non-Certified Temporary Compensation$35,666.84
2194Parental Advisory150Overtime Salaries - Noncertified$5,341.64
2194Parental Advisory170Stipends - Certified$32,227.50
2194Parental Advisory180Stipends - Noncertified$19,947.70
2194Parental Advisory212Dental Insurance - Certified Personnel$2,138.44
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$42,495.58
2194Parental Advisory214Life Insurance - Certified Personnel$202.30
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$446.25
2194Parental Advisory218Vision Insurance - Certified Personnel$43.20
2194Parental Advisory222Dental Insurance - Noncertified Personnel$2,891.28
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$43,113.23
2194Parental Advisory224Life Insurance - Noncertified Personnel$282.20
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$622.50
2194Parental Advisory228Vision Insurance - Noncertified Personnel$58.32
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$21,794.21
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$5,097.11
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$27,822.80
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$6,506.92
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$15,401.69
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$30,763.19
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$36,579.05
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$24,472.62
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$30,599.08
2194Parental Advisory273Workers' Compensation - Certified Personnel$1,535.90
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$1,944.83
2194Parental Advisory320Professional-Education Services$38,597.85
2194Parental Advisory580Staff Travel$3,480.36
2194Parental Advisory611Copy supplies$19.80
2194Parental Advisory619General Supplies$108.24
2194Parental Advisory651Appliances / Furniture / Fixtures$1,669.27
2194Parental Advisory652Audiovisual$876.96
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$2,263.18
2194Parental Advisory860Staff Registration and Tuition$1,900.00
2199Other Support Services-Student110Regular Certified Salaries$318,428.42
2199Other Support Services-Student120Regular Noncertified Salaries$505,165.59
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.45
2199Other Support Services-Student139Other Cert Temp Compensation$65,938.54
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$32,128.76
2199Other Support Services-Student150Overtime Salaries - Noncertified$1,592.08
2199Other Support Services-Student170Stipends - Certified$144,670.11
2199Other Support Services-Student180Stipends - Noncertified$46,554.05
2199Other Support Services-Student192Extra Duty/Addenda—Certified$73,955.37
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,308.50
2199Other Support Services-Student198Annuities and Certificates of Deposit (CDs)$4,554.45
2199Other Support Services-Student212Dental Insurance - Certified Personnel$2,084.85
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$41,430.24
2199Other Support Services-Student214Life Insurance - Certified Personnel$309.40
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$435.00
2199Other Support Services-Student218Vision Insurance - Certified Personnel$42.84
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$3,610.54
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$55,059.32
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$350.72
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$773.37
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$72.81
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$36,443.86
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$8,522.84
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$35,881.87
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$8,391.60
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$24,379.64
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$22,019.40
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$65,029.62
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$70.73
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$21,100.28
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$48,746.54
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$2,587.92
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$2,539.05
2199Other Support Services-Student320Professional-Education Services$70,372.13
2199Other Support Services-Student336Medical Services$765.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$9,144.00
2199Other Support Services-Student343Game Offcls Svcs$16,352.50
2199Other Support Services-Student441Film/Video Services$1,255.00
2199Other Support Services-Student443Land & Bldg Svcs$31,450.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$161.70
2199Other Support Services-Student530Communication Services$406.31
2199Other Support Services-Student550Printing and Binding$8,615.28
2199Other Support Services-Student580Staff Travel$10,009.05
2199Other Support Services-Student611Copy supplies$1,252.16
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$350.64
2199Other Support Services-Student617Kitchen Products and Supplies$1,277.46
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$30.76
2199Other Support Services-Student619General Supplies$8,143.90
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$263.63
2199Other Support Services-Student625Gasoline$737.40
2199Other Support Services-Student651Appliances / Furniture / Fixtures$52,932.17
2199Other Support Services-Student652Audiovisual$1,938.60
2199Other Support Services-Student653Supplies-Technology Related$2,308.39
2199Other Support Services-Student656Machinery/Machines$8,050.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$74,617.73
2199Other Support Services-Student683Extracurricular Supplies$30,110.70
2199Other Support Services-Student810Dues and Fees$78,084.67
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$90.00
   Total:$13,872,272.22