Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Yukon
  • Function Code: 1000
  • Report Generated: 7/4/2022 1:21:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$26,262,581.01
1000Instruction114Unused Leave for Certified Staff$21,312.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,528,501.76
1000Instruction120Regular Noncertified Salaries$1,966,393.95
1000Instruction124Unused Leave for Noncertified Staff$4,303.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$587,338.21
1000Instruction131Cert Sub Sal-CP$113,350.00
1000Instruction139Other Cert Temp Compensation$102,553.23
1000Instruction141Non-Cert Sub Sal-CP$112,986.08
1000Instruction142Subs Sal Non-CP$18,232.50
1000Instruction149Other Non-Certified Temporary Compensation$17,872.22
1000Instruction170Stipends - Certified$536,792.22
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$12,261.96
1000Instruction180Stipends - Noncertified$28,538.31
1000Instruction192Extra Duty/Addenda—Certified$21,331.15
1000Instruction213Health and Accident Insurance - Certified Personnel$3,141.10
1000Instruction214Life Insurance - Certified Personnel$16,217.36
1000Instruction218Vision Insurance - Certified Personnel$58,490.58
1000Instruction224Life Insurance - Noncertified Personnel$3,368.38
1000Instruction228Vision Insurance - Noncertified Personnel$12,018.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,634,596.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$382,285.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$134,777.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$31,520.90
1000Instruction251Retirement - District-Paid - Certified Personnel$2,018,276.41
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$82,652.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,770,431.18
1000Instruction261Retirement - District-Paid - Noncertified Personnel$98,823.60
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,593.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$135,101.80
1000Instruction273Workers' Compensation - Certified Personnel$248,367.20
1000Instruction283Workers' Compensation - Noncertified Personnel$62,091.80
1000Instruction320Professional-Education Services$243,843.25
1000Instruction343Game Offcls Svcs$43,215.14
1000Instruction431Nontechnology Serv$4,324.00
1000Instruction432Technology Services$61,355.62
1000Instruction442Equip & Vehicle Svcs$5,956.08
1000Instruction449Oth Rentals/Lease Sv$3,530.95
1000Instruction530Communication Services$122,033.94
1000Instruction550Printing and Binding$934.88
1000Instruction561Tuition to Other LEAs Within the State$80,858.48
1000Instruction580Staff Travel$6,077.22
1000Instruction611Copy supplies$72,863.20
1000Instruction614Testing Supplies and Materials$10,111.88
1000Instruction619General Supplies$596,526.42
1000Instruction643State-Adopted Textbooks/Workbooks.$573,104.23
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,314.51
1000Instruction648Magazines$417.56
1000Instruction651Appliances / Furniture / Fixtures$16,222.37
1000Instruction653Supplies-Technology Related$2,897,286.51
1000Instruction655Instruments$35,614.56
1000Instruction681Cocurricular$26,573.84
1000Instruction734Technology Software$20,962.00
1000Instruction810Dues and Fees$134,633.85
1000Instruction860Staff Registration and Tuition$690.00
1000Instruction881Donations$34,360.88
1000Instruction930Reimbursement$65.00
   Total:$46,034,979.77