Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Yukon
  • Function Code: 1000
  • Report Generated: 2/21/2020 1:52:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$23,376,876.92
1000Instruction114Unused Sick Leave for Certified Staff$11,680.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,174,829.39
1000Instruction120Regular Noncertified Salaries$1,732,436.04
1000Instruction124Unused Sick Leave for Noncertified Staff$7,362.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$510,508.17
1000Instruction131Cert Sub Sal-CP$122,820.00
1000Instruction139Other Cert Temp Compensation$42,827.00
1000Instruction141Non-Cert Sub Sal-CP$230,800.00
1000Instruction149Other Non-Certified Temporary Compensation$22,382.31
1000Instruction170Stipends - Certified$499,238.39
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$27,223.40
1000Instruction180Stipends - Noncertified$26,163.00
1000Instruction192Extra Duty/Addenda—Certified$30,895.06
1000Instruction193Extra Duty/Addenda—Non-certified$2,815.22
1000Instruction214Life Insurance - Certified Personnel$15,693.60
1000Instruction218Vision Insurance - Certified Personnel$56,496.74
1000Instruction224Life Insurance - Noncertified Personnel$3,099.67
1000Instruction228Vision Insurance - Noncertified Personnel$11,158.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,467,523.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$343,211.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$124,209.82
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$29,049.48
1000Instruction251Retirement - District-Paid - Certified Personnel$1,793,414.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$33,813.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,470,756.99
1000Instruction261Retirement - District-Paid - Noncertified Personnel$128,601.67
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,297.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$183,090.67
1000Instruction273Workers' Compensation - Certified Personnel$189,218.40
1000Instruction283Workers' Compensation - Noncertified Personnel$47,304.60
1000Instruction320Professional-Education Services$97,328.44
1000Instruction343Game Offcls Svcs$45,438.12
1000Instruction430Repairs and Maintenance Services$150,488.60
1000Instruction440Rentals$103,276.90
1000Instruction530Communication Services$32,682.92
1000Instruction550Printing and Binding$3,625.05
1000Instruction561Tuition to Other LEAs Within the State$83,163.37
1000Instruction563Tuition to Private Schools$255,781.49
1000Instruction580Staff Travel$176,452.88
1000Instruction611Copy supplies$46,775.00
1000Instruction614Testing Supplies and Materials$25,399.31
1000Instruction619General Supplies$978,294.32
1000Instruction643State-Adopted Textbooks/Workbooks.$1,115,694.70
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$34,474.42
1000Instruction648Magazines$235.02
1000Instruction653Supplies-Technology Related$3,085,367.57
1000Instruction654Furniture and Fixtures$146,360.62
1000Instruction655Instruments$41,182.62
1000Instruction657Uniforms$143,730.56
1000Instruction681Cocurricular$75,536.43
1000Instruction734Furniture and Fixtures$5,950.00
1000Instruction735Instruments$20,091.66
1000Instruction810Dues and Fees$203,998.66
1000Instruction860Staff Registration and Tuition$270.00
1000Instruction881Donations$28,000.00
1000Instruction930Reimbursement$530.40
   Total:$43,620,926.09