Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Yukon
  • Function Code: 1000
  • Report Generated: 5/25/2024 9:32:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$26,796,140.76
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$69,484.01
1000Instruction120Regular Noncertified Salaries$2,928,284.98
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$166,078.08
1000Instruction131Cert Sub Sal-CP$213,244.75
1000Instruction139Other Cert Temp Compensation$133,768.97
1000Instruction141Non-Cert Sub Sal-CP$311,545.41
1000Instruction142Subs Sal Non-CP$59,926.84
1000Instruction149Other Non-Certified Temporary Compensation$38,386.89
1000Instruction170Stipends - Certified$787,337.48
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,617.28
1000Instruction180Stipends - Noncertified$97,281.42
1000Instruction192Extra Duty/Addenda—Certified$39,378.01
1000Instruction193Extra Duty/Addenda—Non-certified$5,113.74
1000Instruction213Health and Accident Insurance - Certified Personnel$3,559,191.86
1000Instruction214Life Insurance - Certified Personnel$16,407.46
1000Instruction218Vision Insurance - Certified Personnel$46,812.63
1000Instruction223Health and Accident Insurance - Noncertified Personnel$534,621.02
1000Instruction224Life Insurance - Noncertified Personnel$4,213.57
1000Instruction228Vision Insurance - Noncertified Personnel$10,078.77
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,686,740.41
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$394,480.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$218,848.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$51,182.46
1000Instruction251Retirement - District-Paid - Certified Personnel$2,075,377.30
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$50,502.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,864,775.31
1000Instruction261Retirement - District-Paid - Noncertified Personnel$225,017.87
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,808.93
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$305,809.55
1000Instruction273Workers' Compensation - Certified Personnel$138,277.60
1000Instruction283Workers' Compensation - Noncertified Personnel$34,569.40
1000Instruction320Professional-Education Services$701,079.71
1000Instruction343Game Offcls Svcs$42,135.00
1000Instruction431Nontechnology Serv$16,182.03
1000Instruction432Technology Services$65,296.59
1000Instruction449Oth Rentals/Lease Sv$16,034.52
1000Instruction530Communication Services$182,550.73
1000Instruction550Printing and Binding$1,451.19
1000Instruction561Tuition to Other LEAs Within the State$44,059.56
1000Instruction580Staff Travel$66,366.26
1000Instruction611Copy supplies$63,569.00
1000Instruction614Testing Supplies and Materials$56,846.90
1000Instruction619General Supplies$565,205.01
1000Instruction641Books / EBOOKS$1,364.40
1000Instruction643State-Adopted Textbooks/Workbooks.$1,069,442.14
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$65,067.99
1000Instruction648Magazines$434.06
1000Instruction651Appliances / Furniture / Fixtures$126,436.17
1000Instruction652Audiovisual$3,000.16
1000Instruction653Supplies-Technology Related$4,288,341.75
1000Instruction655Instruments$32,028.26
1000Instruction656Machinery/Machines$32,294.63
1000Instruction657Uniforms$35,150.94
1000Instruction681Cocurricular$37,488.46
1000Instruction733Technology-Related Hardware.$2,571.81
1000Instruction736Machinery$57,548.11
1000Instruction737Uniforms$17,784.90
1000Instruction760Vehicles$5,347.04
1000Instruction810Dues and Fees$202,779.43
1000Instruction860Staff Registration and Tuition$820.00
1000Instruction930Reimbursement$50.00
   Total:$51,674,030.80