Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Yukon
  • Function Code: 2100
  • Report Generated: 5/25/2024 7:13:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$1,376,124.83
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
2120Guidance Services120Regular Noncertified Salaries$75,444.53
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2120Guidance Services139Other Cert Temp Compensation$2,000.00
2120Guidance Services149Other Non-Certified Temporary Compensation$6,735.21
2120Guidance Services170Stipends - Certified$48,020.81
2120Guidance Services213Health and Accident Insurance - Certified Personnel$136,398.84
2120Guidance Services214Life Insurance - Certified Personnel$750.00
2120Guidance Services218Vision Insurance - Certified Personnel$2,368.82
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$10,025.06
2120Guidance Services224Life Insurance - Noncertified Personnel$90.00
2120Guidance Services228Vision Insurance - Noncertified Personnel$246.30
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$85,294.46
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$19,947.99
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$4,945.27
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,156.58
2120Guidance Services251Retirement - District-Paid - Certified Personnel$107,578.89
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$80.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$145,999.66
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$5,694.21
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,727.83
2120Guidance Services320Professional-Education Services$43,112.52
2120Guidance Services580Staff Travel$2,120.63
2132Medical Services110Regular Certified Salaries$213,204.95
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services120Regular Noncertified Salaries$193,253.65
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services131Cert Sub Sal-CP$1,657.50
2132Medical Services139Other Cert Temp Compensation$1,295.75
2132Medical Services170Stipends - Certified$4,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$22,757.52
2132Medical Services214Life Insurance - Certified Personnel$120.00
2132Medical Services218Vision Insurance - Certified Personnel$419.84
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$37,929.20
2132Medical Services224Life Insurance - Noncertified Personnel$180.00
2132Medical Services228Vision Insurance - Noncertified Personnel$524.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$13,056.09
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,053.44
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$11,926.06
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,789.14
2132Medical Services251Retirement - District-Paid - Certified Personnel$16,389.33
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$22,242.75
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$14,573.05
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$19,777.79
2132Medical Services336Medical Services$10,525.00
2132Medical Services431Nontechnology Serv$420.00
2132Medical Services580Staff Travel$770.89
2132Medical Services616Health, First-Aid & Hygiene Supplies$7,049.54
2132Medical Services619General Supplies$25,364.75
2135Occupational Therapy120Regular Noncertified Salaries$185,062.49
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2135Occupational Therapy149Other Non-Certified Temporary Compensation$3,072.60
2135Occupational Therapy180Stipends - Noncertified$21,210.00
2135Occupational Therapy218Vision Insurance - Certified Personnel$34.48
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$15,171.68
2135Occupational Therapy224Life Insurance - Noncertified Personnel$117.50
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$238.44
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$12,946.38
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,027.72
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$15,770.36
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$21,402.60
2135Occupational Therapy580Staff Travel$116.22
2135Occupational Therapy614Testing Supplies and Materials$1,038.40
2135Occupational Therapy619General Supplies$3,193.64
2135Occupational Therapy860Staff Registration and Tuition$499.00
2140Psychological Services110Regular Certified Salaries$453,444.13
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2140Psychological Services170Stipends - Certified$24,013.35
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$19,972.13
2140Psychological Services213Health and Accident Insurance - Certified Personnel$66,351.72
2140Psychological Services214Life Insurance - Certified Personnel$265.00
2140Psychological Services218Vision Insurance - Certified Personnel$876.06
2140Psychological Services228Vision Insurance - Noncertified Personnel$51.72
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$29,053.81
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6,794.77
2140Psychological Services251Retirement - District-Paid - Certified Personnel$36,022.21
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$12,614.15
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$48,887.18
2140Psychological Services336Medical Services$5,200.00
2140Psychological Services530Communication Services$7,399.92
2140Psychological Services580Staff Travel$3,279.56
2140Psychological Services614Testing Supplies and Materials$8,093.95
2140Psychological Services860Staff Registration and Tuition$1,400.00
2152Speech Pathology Services110Regular Certified Salaries$870,688.77
2152Speech Pathology Services120Regular Noncertified Salaries$43,260.18
2152Speech Pathology Services139Other Cert Temp Compensation$7,493.45
2152Speech Pathology Services170Stipends - Certified$43,050.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$66,140.24
2152Speech Pathology Services192Extra Duty/Addenda—Certified$400.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$128,959.28
2152Speech Pathology Services214Life Insurance - Certified Personnel$510.00
2152Speech Pathology Services218Vision Insurance - Certified Personnel$1,732.60
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$30.00
2152Speech Pathology Services228Vision Insurance - Noncertified Personnel$87.72
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$58,208.71
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$13,613.42
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,796.46
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$653.99
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$69,537.55
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$5,209.70
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$94,372.27
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$3,261.14
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,425.76
2152Speech Pathology Services320Professional-Education Services$47,856.00
2152Speech Pathology Services530Communication Services$6,396.76
2152Speech Pathology Services580Staff Travel$413.17
2152Speech Pathology Services614Testing Supplies and Materials$18,548.14
2152Speech Pathology Services619General Supplies$2,094.42
2152Speech Pathology Services653Supplies-Technology Related$4,061.00
2153Audiology Services320Professional-Education Services$4,524.96
2153Audiology Services336Medical Services$345.00
2153Audiology Services619General Supplies$502.70
2170Physical Therapy120Regular Noncertified Salaries$97,693.28
2170Physical Therapy149Other Non-Certified Temporary Compensation$2,108.75
2170Physical Therapy180Stipends - Noncertified$13,200.00
2170Physical Therapy218Vision Insurance - Certified Personnel$34.48
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$15,171.68
2170Physical Therapy224Life Insurance - Noncertified Personnel$60.00
2170Physical Therapy228Vision Insurance - Noncertified Personnel$175.44
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$7,120.47
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,665.27
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$8,483.34
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$11,513.09
2170Physical Therapy614Testing Supplies and Materials$212.00
2170Physical Therapy619General Supplies$2,632.93
2194Parental Advisory120Regular Noncertified Salaries$23,077.60
2194Parental Advisory180Stipends - Noncertified$550.00
2194Parental Advisory218Vision Insurance - Certified Personnel$17.24
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,585.84
2194Parental Advisory224Life Insurance - Noncertified Personnel$30.00
2194Parental Advisory228Vision Insurance - Noncertified Personnel$87.72
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,423.38
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$332.89
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$1,741.94
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$2,364.06
2194Parental Advisory641Books / EBOOKS$2,627.50
2194Parental Advisory653Supplies-Technology Related$25,200.00
2199Other Support Services-Student120Regular Noncertified Salaries$239,849.04
2199Other Support Services-Student124Unused Leave for Noncertified Staff$1,657.15
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$29,523.04
2199Other Support Services-Student170Stipends - Certified$12,550.00
2199Other Support Services-Student180Stipends - Noncertified$550.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,567.10
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,877.45
2199Other Support Services-Student214Life Insurance - Certified Personnel$0.48
2199Other Support Services-Student218Vision Insurance - Certified Personnel$69.56
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$26,404.16
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$172.50
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$537.22
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$939.97
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$219.86
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$16,274.56
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$3,806.21
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,290.76
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,038.01
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$18,764.68
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$2,470.68
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$25,853.45
2199Other Support Services-Student320Professional-Education Services$2,320.00
2199Other Support Services-Student336Medical Services$3,702.95
2199Other Support Services-Student420Cleaning and Laundry Services$8,363.60
2199Other Support Services-Student442Equip & Vehicle Svcs$5,703.09
2199Other Support Services-Student449Oth Rentals/Lease Sv$23,315.80
2199Other Support Services-Student530Communication Services$111.24
2199Other Support Services-Student550Printing and Binding$2,541.97
2199Other Support Services-Student580Staff Travel$1,337.32
2199Other Support Services-Student611Copy supplies$260.00
2199Other Support Services-Student619General Supplies$75,584.66
2199Other Support Services-Student641Books / EBOOKS$384.00
2199Other Support Services-Student648Magazines$29.00
2199Other Support Services-Student653Supplies-Technology Related$1,867.16
2199Other Support Services-Student657Uniforms$483.36
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$105,196.82
2199Other Support Services-Student683Extracurricular Supplies$23,848.86
2199Other Support Services-Student810Dues and Fees$49,852.81
2199Other Support Services-Student860Staff Registration and Tuition$4,675.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$16,300.00
2199Other Support Services-Student881Donations$30,845.64
2199Other Support Services-Student930Reimbursement$502.00
   Total:$6,213,477.59