Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Yukon
  • Function Code: 1000
  • Report Generated: 10/14/2019 11:54:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$19,628,613.93
1000Instruction114Unused Sick Leave for Certified Staff$8,300.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,735,347.04
1000Instruction120Regular Noncertified Salaries$1,381,106.14
1000Instruction124Unused Sick Leave for Noncertified Staff$1,410.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$439,777.15
1000Instruction131Cert Sub Sal-CP$129,227.50
1000Instruction139Other Cert Temp Compensation$86,142.00
1000Instruction141Non-Cert Sub Sal-CP$226,230.00
1000Instruction149Other Non-Certified Temporary Compensation$13,166.08
1000Instruction170Stipends - Certified$529,668.04
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$34,512.76
1000Instruction180Stipends - Noncertified$32,890.50
1000Instruction192Extra Duty/Addenda—Certified$43,090.80
1000Instruction193Extra Duty/Addenda—Non-certified$669.60
1000Instruction214Life Insurance - Certified Personnel$15,050.98
1000Instruction218Vision Insurance - Certified Personnel$54,183.46
1000Instruction224Life Insurance - Noncertified Personnel$2,771.64
1000Instruction228Vision Insurance - Noncertified Personnel$9,986.98
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,234,737.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$288,770.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$101,531.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$23,746.28
1000Instruction251Retirement - District-Paid - Certified Personnel$1,503,337.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$45,790.01
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,071,585.99
1000Instruction261Retirement - District-Paid - Noncertified Personnel$103,518.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,429.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$146,330.47
1000Instruction273Workers' Compensation - Certified Personnel$157,472.00
1000Instruction283Workers' Compensation - Noncertified Personnel$27,790.00
1000Instruction320Professional-Education Services$92,892.80
1000Instruction343Game Offcls Svcs$44,185.15
1000Instruction430Repairs and Maintenance Services$26,096.53
1000Instruction440Rentals$102,727.54
1000Instruction530Communication Services$64,259.85
1000Instruction550Printing and Binding$2,150.36
1000Instruction561Tuition to Other LEAs Within the State$88,114.30
1000Instruction563Tuition to Private Schools$242,778.25
1000Instruction580Staff Travel$94,517.63
1000Instruction611Copy supplies$105,621.50
1000Instruction614Testing Supplies and Materials$32,095.01
1000Instruction619General Supplies$1,036,599.68
1000Instruction643State-Adopted Textbooks/Workbooks.$87,236.42
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$18,469.17
1000Instruction648Magazines$4,991.49
1000Instruction653Supplies-Technology Related$1,656,339.04
1000Instruction654Furniture and Fixtures$95,162.70
1000Instruction681Cocurricular$11,331.97
1000Instruction810Dues and Fees$189,645.70
1000Instruction860Staff Registration and Tuition$1,061.00
1000Instruction881Donations$16,730.85
1000Instruction930Reimbursement$392.00
   Total:$35,091,582.98