Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yukon
  • Function Code: 1000
  • Report Generated: 10/27/2021 11:03:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$26,119,598.68
1000Instruction114Unused Leave for Certified Staff$9,550.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,444,022.00
1000Instruction120Regular Noncertified Salaries$2,042,578.34
1000Instruction124Unused Leave for Noncertified Staff$2,312.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$484,803.04
1000Instruction131Cert Sub Sal-CP$213,335.46
1000Instruction139Other Cert Temp Compensation$69,672.06
1000Instruction141Non-Cert Sub Sal-CP$50,290.00
1000Instruction142Subs Sal Non-CP$18,800.00
1000Instruction149Other Non-Certified Temporary Compensation$31,963.85
1000Instruction170Stipends - Certified$604,078.85
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$32,168.60
1000Instruction180Stipends - Noncertified$43,286.00
1000Instruction192Extra Duty/Addenda—Certified$32,147.00
1000Instruction193Extra Duty/Addenda—Non-certified$982.58
1000Instruction214Life Insurance - Certified Personnel$16,164.03
1000Instruction218Vision Insurance - Certified Personnel$58,550.30
1000Instruction224Life Insurance - Noncertified Personnel$3,345.00
1000Instruction228Vision Insurance - Noncertified Personnel$12,060.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,642,644.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$384,167.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$130,035.37
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$30,411.75
1000Instruction251Retirement - District-Paid - Certified Personnel$2,001,185.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$57,214.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,760,456.63
1000Instruction261Retirement - District-Paid - Noncertified Personnel$120,250.76
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,952.15
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$164,293.89
1000Instruction273Workers' Compensation - Certified Personnel$170,468.80
1000Instruction283Workers' Compensation - Noncertified Personnel$42,617.20
1000Instruction320Professional-Education Services$236,942.91
1000Instruction343Game Offcls Svcs$29,165.00
1000Instruction431Nontechnology Serv$3,671.70
1000Instruction432Technology Services$176,011.91
1000Instruction442Equip & Vehicle Svcs$6,529.62
1000Instruction449Oth Rentals/Lease Sv$24,915.06
1000Instruction530Communication Services$74,617.01
1000Instruction550Printing and Binding$1,331.63
1000Instruction561Tuition to Other LEAs Within the State$87,762.91
1000Instruction563Tuition to Private Schools$50,286.56
1000Instruction580Staff Travel$51,429.89
1000Instruction611Copy supplies$47,325.00
1000Instruction614Testing Supplies and Materials$35,383.25
1000Instruction619General Supplies$705,883.31
1000Instruction641Books / EBOOKS$4,720.63
1000Instruction643State-Adopted Textbooks/Workbooks.$629,897.42
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$242,405.86
1000Instruction648Magazines$2,388.70
1000Instruction651Appliances / Furniture / Fixtures$1,349,680.94
1000Instruction653Supplies-Technology Related$3,673,361.95
1000Instruction655Instruments$42,099.72
1000Instruction657Uniforms$252.50
1000Instruction681Cocurricular$56,499.72
1000Instruction731Appliances / Furniture / Fixtures$7,789.37
1000Instruction733Technology-Related Hardware.$135,205.06
1000Instruction734Technology Software$3,125.00
1000Instruction760Vehicles$69,140.00
1000Instruction810Dues and Fees$174,103.98
1000Instruction860Staff Registration and Tuition$90.00
1000Instruction881Donations$721.51
1000Instruction930Reimbursement$369.00
   Total:$48,721,514.09