Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Union
  • Function Code: 2500
  • Report Generated: 1/12/2026 1:07:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$2,022,064.66
2511Business Office124Unused Leave for Noncertified Staff$31,330.36
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,974.50
2511Business Office149Other Non-Certified Temporary Compensation$8,207.63
2511Business Office180Stipends - Noncertified$131,406.77
2511Business Office193Extra Duty/Addenda—Non-certified$53,436.81
2511Business Office198Annuities and Certificates of Deposit (CDs)$38,741.75
2511Business Office222Dental Insurance - Noncertified Personnel$15,940.95
2511Business Office223Health and Accident Insurance - Noncertified Personnel$375,489.09
2511Business Office224Life Insurance - Noncertified Personnel$1,929.03
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$5,050.24
2511Business Office228Vision Insurance - Noncertified Personnel$306.54
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$131,531.84
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$32,009.12
2511Business Office261Retirement - District-Paid - Noncertified Personnel$124,316.35
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$211,625.95
2511Business Office283Workers' Compensation - Noncertified Personnel$11,390.67
2511Business Office337OTHER PROFESSIONAL SERVICES$18,648.91
2511Business Office346TECH REL TECH SER$29,001.06
2511Business Office432Technology Services$43,836.75
2511Business Office436Office Machine Svcs$3,620.23
2511Business Office525Surety Bonds$14,972.00
2511Business Office530Communication Services$5,877.65
2511Business Office550Printing and Binding$2,854.84
2511Business Office580Staff Travel$94.18
2511Business Office611Copy supplies$2,592.81
2511Business Office619General Supplies$6,445.93
2511Business Office625Gasoline$1,100.55
2511Business Office642Periodicals (includes professional publications)$1,156.88
2511Business Office651Appliances / Furniture / Fixtures$5,713.27
2511Business Office653Supplies-Technology Related$26,004.32
2511Business Office656Machinery/Machines$106.67
2511Business Office731Appliances / Furniture / Fixtures$5,436.00
2511Business Office734Technology Software$60,120.00
2511Business Office810Fees$148,893.66
2511Business Office811MEMBERSHIP FEES$3,023.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$245,796.05
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$488,287.43
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$5,962.87
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,233.05
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$606.49
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$24,277.02
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$7,461.34
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$5,173.90
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$4,247.28
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$79,563.89
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$623.90
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$761.13
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$81.72
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$32,372.59
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,570.95
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$13,869.53
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$43,000.18
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$16,252.34
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$4,659.80
2520Purchasing, Warehousing, and Distributing Services436Office Machine Svcs$410.37
2520Purchasing, Warehousing, and Distributing Services530Communication Services$1,581.24
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$452.50
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$571.19
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$273.86
2520Purchasing, Warehousing, and Distributing Services619General Supplies$1,603.75
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$214.87
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$2,006.83
2520Purchasing, Warehousing, and Distributing Services736Machinery$46,660.19
2520Purchasing, Warehousing, and Distributing Services810Fees$645.00
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$61,758.00
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$3,087.90
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$449.10
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$524.64
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$4,086.91
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$955.80
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$6,215.50
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$273.42
2530Printing, Publishing, and Duplicating Services550Printing and Binding$16,838.58
2541Planning Services337OTHER PROFESSIONAL SERVICES$17,000.00
2542Research Services337OTHER PROFESSIONAL SERVICES$134,525.00
2544Evaluation Services192Extra Duty/Addenda—Certified$7,416.00
2544Evaluation Services193Extra Duty/Addenda—Non-certified$618.00
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$459.34
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$107.95
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$38.27
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$8.99
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$390.95
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$740.86
2544Evaluation Services273Workers' Compensation - Certified Personnel$30.94
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$2.55
2544Evaluation Services320Professional-Education Services$500.00
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$2,800.00
2544Evaluation Services619General Supplies$330.00
2544Evaluation Services860Staff Registration and Tuition$3,300.00
2560Information Services120Regular Noncertified Salaries$320,531.69
2560Information Services180Stipends - Noncertified$18,868.62
2560Information Services193Extra Duty/Addenda—Non-certified$8,375.70
2560Information Services198Annuities and Certificates of Deposit (CDs)$6,979.75
2560Information Services222Dental Insurance - Noncertified Personnel$1,706.58
2560Information Services223Health and Accident Insurance - Noncertified Personnel$33,764.70
2560Information Services224Life Insurance - Noncertified Personnel$277.44
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$1,319.28
2560Information Services228Vision Insurance - Noncertified Personnel$32.88
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$19,871.86
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$4,647.46
2560Information Services261Retirement - District-Paid - Noncertified Personnel$15,929.12
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$35,058.41
2560Information Services283Workers' Compensation - Noncertified Personnel$1,466.21
2560Information Services337OTHER PROFESSIONAL SERVICES$12,000.00
2560Information Services342Data Proc Svcs$4,620.00
2560Information Services436Office Machine Svcs$23,924.90
2560Information Services530Communication Services$11,544.05
2560Information Services540Advertising$8,611.59
2560Information Services550Printing and Binding$45.00
2560Information Services580Staff Travel$1,562.88
2560Information Services611Copy supplies$2,322.58
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$149.82
2560Information Services619General Supplies$1,144.04
2560Information Services647Newspapers$1,274.00
2560Information Services651Appliances / Furniture / Fixtures$443.73
2560Information Services652Audiovisual$1,980.01
2560Information Services653Supplies-Technology Related$2,992.35
2560Information Services733Technology-Related Hardware.$6,995.00
2560Information Services734Technology Software$55,600.00
2560Information Services810Fees$180.00
2560Information Services811MEMBERSHIP FEES$200.00
2560Information Services860Staff Registration and Tuition$200.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$512,747.94
2571Recruitment and Placement Services170Stipends - Certified$24,500.00
2571Recruitment and Placement Services180Stipends - Noncertified$32,312.76
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$16,659.32
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$12,793.60
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$3,336.61
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$66,014.89
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$546.72
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$1,463.45
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$64.09
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$1,519.00
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$355.25
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$33,790.74
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$7,902.59
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$1,289.63
2571Recruitment and Placement Services252Retirement - Federal/Grant Matching - Certified Personnel$741.07
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$2,450.00
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$38,356.33
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$52,054.59
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$103.16
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$2,360.94
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$113,937.39
2571Recruitment and Placement Services525Surety Bonds$1,576.00
2571Recruitment and Placement Services530Communication Services$2,158.57
2571Recruitment and Placement Services580Staff Travel$1,170.21
2571Recruitment and Placement Services611Copy supplies$92.24
2571Recruitment and Placement Services619General Supplies$1,993.55
2571Recruitment and Placement Services652Audiovisual$1,333.44
2571Recruitment and Placement Services653Supplies-Technology Related$6,236.82
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,530.45
2571Recruitment and Placement Services810Fees$5,550.00
2572Personnel Services120Regular Noncertified Salaries$364,743.58
2572Personnel Services149Other Non-Certified Temporary Compensation$18,818.57
2572Personnel Services150Overtime Salaries - Noncertified$15.66
2572Personnel Services180Stipends - Noncertified$15,499.98
2572Personnel Services193Extra Duty/Addenda—Non-certified$6,482.80
2572Personnel Services222Dental Insurance - Noncertified Personnel$2,694.60
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$53,312.58
2572Personnel Services224Life Insurance - Noncertified Personnel$244.80
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$540.00
2572Personnel Services228Vision Insurance - Noncertified Personnel$51.84
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$22,635.53
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$5,293.79
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$21,665.20
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$35,569.20
2572Personnel Services283Workers' Compensation - Noncertified Personnel$1,709.62
2572Personnel Services337OTHER PROFESSIONAL SERVICES$29,841.77
2572Personnel Services436Office Machine Svcs$1,385.59
2572Personnel Services530Communication Services$698.80
2572Personnel Services550Printing and Binding$22.30
2572Personnel Services611Copy supplies$826.53
2572Personnel Services619General Supplies$5,590.72
2572Personnel Services651Appliances / Furniture / Fixtures$117.00
2572Personnel Services653Supplies-Technology Related$8,933.66
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,302.00
2572Personnel Services810Fees$5,785.00
2572Personnel Services811MEMBERSHIP FEES$650.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$9,770.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$605.73
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$141.65
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$514.23
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$753.26
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$977.00
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$41.28
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$51,465.06
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$9,300.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$226,162.45
2573Inservice Training Services (non-instructional staff)619General Supplies$42.17
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$3,249.93
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$707.60
2573Inservice Training Services (non-instructional staff)810Fees$350.00
2573Inservice Training Services (non-instructional staff)811MEMBERSHIP FEES$55.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$180,793.49
2574Health Services336Medical Services$7,701.50
2575Other Staff Services120Regular Noncertified Salaries$750.00
2575Other Staff Services222Dental Insurance - Noncertified Personnel$140.56
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$2,778.26
2575Other Staff Services224Life Insurance - Noncertified Personnel$12.24
2575Other Staff Services228Vision Insurance - Noncertified Personnel$2.75
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$46.50
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$10.99
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$200.00
2575Other Staff Services441Film/Video Services$125.89
2575Other Staff Services550Printing and Binding$248.60
2575Other Staff Services580Staff Travel$3,265.00
2575Other Staff Services611Copy supplies$343.20
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$14.98
2575Other Staff Services617Kitchen Products and Supplies$3,004.97
2575Other Staff Services619General Supplies$1,279.75
2575Other Staff Services652Audiovisual$199.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$83,931.68
2575Other Staff Services810Fees$4.43
2575Other Staff Services811MEMBERSHIP FEES$190.00
2580Administrative Technology Services120Regular Noncertified Salaries$1,601,043.90
2580Administrative Technology Services124Unused Leave for Noncertified Staff$2,773.85
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.70
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$6,269.00
2580Administrative Technology Services150Overtime Salaries - Noncertified$358.07
2580Administrative Technology Services180Stipends - Noncertified$76,019.98
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$20,513.98
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$7,231.45
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$12,389.70
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$222,512.71
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$1,258.00
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$3,310.48
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$238.32
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$103,472.62
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$24,199.25
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$79,574.00
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$149,746.79
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$7,180.62
2580Administrative Technology Services346TECH REL TECH SER$37,805.02
2580Administrative Technology Services432Technology Services$733,235.30
2580Administrative Technology Services436Office Machine Svcs$325.62
2580Administrative Technology Services525Surety Bonds$2,364.00
2580Administrative Technology Services530Communication Services$3,859.34
2580Administrative Technology Services550Printing and Binding$98.54
2580Administrative Technology Services611Copy supplies$163.37
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$95.00
2580Administrative Technology Services619General Supplies$420.16
2580Administrative Technology Services641Books / EBOOKS$110.35
2580Administrative Technology Services651Appliances / Furniture / Fixtures$10,655.77
2580Administrative Technology Services653Supplies-Technology Related$429,399.97
2580Administrative Technology Services656Machinery/Machines$460.76
2580Administrative Technology Services733Technology-Related Hardware.$15,855.67
2580Administrative Technology Services734Technology Software$219,224.14
2580Administrative Technology Services810Fees$1,150.00
   Total:$11,432,714.47