Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yukon
  • Function Code: 2100
  • Report Generated: 10/27/2021 8:54:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$1,466,672.73
2120Guidance Services114Unused Leave for Certified Staff$975.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$157,415.40
2120Guidance Services120Regular Noncertified Salaries$111,451.62
2120Guidance Services124Unused Leave for Noncertified Staff$3,000.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,829.00
2120Guidance Services149Other Non-Certified Temporary Compensation$7,538.76
2120Guidance Services170Stipends - Certified$51,169.00
2120Guidance Services180Stipends - Noncertified$275.00
2120Guidance Services214Life Insurance - Certified Personnel$750.00
2120Guidance Services218Vision Insurance - Certified Personnel$2,808.00
2120Guidance Services224Life Insurance - Noncertified Personnel$150.00
2120Guidance Services228Vision Insurance - Noncertified Personnel$432.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$91,333.32
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$21,360.18
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$7,615.32
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,781.05
2120Guidance Services251Retirement - District-Paid - Certified Personnel$114,283.23
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$155,098.51
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$8,430.44
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$1,417.97
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$11,441.12
2120Guidance Services320Professional-Education Services$30,563.88
2120Guidance Services550Printing and Binding$450.00
2120Guidance Services580Staff Travel$2,510.75
2120Guidance Services619General Supplies$5,043.53
2120Guidance Services810Dues and Fees$300.00
2120Guidance Services860Staff Registration and Tuition$1,610.00
2132Medical Services110Regular Certified Salaries$154,173.25
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,920.40
2132Medical Services120Regular Noncertified Salaries$101,968.65
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,196.68
2132Medical Services170Stipends - Certified$100.00
2132Medical Services214Life Insurance - Certified Personnel$90.00
2132Medical Services218Vision Insurance - Certified Personnel$324.00
2132Medical Services224Life Insurance - Noncertified Personnel$120.00
2132Medical Services228Vision Insurance - Noncertified Personnel$324.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$8,915.11
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$2,085.01
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$5,496.37
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,285.49
2132Medical Services251Retirement - District-Paid - Certified Personnel$11,635.66
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$15,791.04
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$4,174.49
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$5,665.38
2132Medical Services336Medical Services$850.00
2132Medical Services431Nontechnology Serv$1,374.00
2132Medical Services580Staff Travel$2,048.90
2132Medical Services616Health, First-Aid & Hygiene Supplies$5,499.50
2132Medical Services619General Supplies$7,713.49
2135Occupational Therapy120Regular Noncertified Salaries$133,886.48
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,924.90
2135Occupational Therapy180Stipends - Noncertified$19,171.70
2135Occupational Therapy224Life Insurance - Noncertified Personnel$77.50
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$279.00
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$503.28
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$117.72
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$8,812.18
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,060.91
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$10,068.13
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$13,663.92
2135Occupational Therapy580Staff Travel$29.87
2135Occupational Therapy614Testing Supplies and Materials$688.60
2135Occupational Therapy619General Supplies$1,604.11
2135Occupational Therapy653Supplies-Technology Related$337.14
2135Occupational Therapy860Staff Registration and Tuition$879.96
2140Psychological Services110Regular Certified Salaries$415,600.61
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$51,942.12
2140Psychological Services170Stipends - Certified$26,583.50
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$13,934.04
2140Psychological Services214Life Insurance - Certified Personnel$240.00
2140Psychological Services218Vision Insurance - Certified Personnel$864.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$26,302.91
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6,151.54
2140Psychological Services251Retirement - District-Paid - Certified Personnel$33,127.88
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$16,184.47
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$44,959.00
2140Psychological Services320Professional-Education Services$300.00
2140Psychological Services336Medical Services$1,320.00
2140Psychological Services580Staff Travel$2,611.53
2140Psychological Services614Testing Supplies and Materials$18,805.23
2140Psychological Services619General Supplies$3,270.36
2140Psychological Services860Staff Registration and Tuition$900.00
2152Speech Pathology Services110Regular Certified Salaries$744,534.48
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$96,661.44
2152Speech Pathology Services120Regular Noncertified Salaries$38,927.14
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,306.80
2152Speech Pathology Services170Stipends - Certified$39,855.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$46,586.14
2152Speech Pathology Services193Extra Duty/Addenda—Non-certified$20.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$450.00
2152Speech Pathology Services218Vision Insurance - Certified Personnel$1,620.00
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$30.00
2152Speech Pathology Services228Vision Insurance - Noncertified Personnel$108.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$48,644.06
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$11,376.51
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,384.78
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$557.73
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$59,144.78
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$14,803.90
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$80,268.09
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$2,941.87
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,992.56
2152Speech Pathology Services320Professional-Education Services$42,870.50
2152Speech Pathology Services336Medical Services$8,040.00
2152Speech Pathology Services530Communication Services$215.00
2152Speech Pathology Services580Staff Travel$200.38
2152Speech Pathology Services614Testing Supplies and Materials$5,947.08
2152Speech Pathology Services619General Supplies$2,530.74
2152Speech Pathology Services860Staff Registration and Tuition$2,733.00
2153Audiology Services320Professional-Education Services$1,221.04
2153Audiology Services653Supplies-Technology Related$2,214.99
2170Physical Therapy120Regular Noncertified Salaries$62,066.56
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,306.80
2170Physical Therapy180Stipends - Noncertified$8,575.00
2170Physical Therapy224Life Insurance - Noncertified Personnel$30.00
2170Physical Therapy228Vision Insurance - Noncertified Personnel$108.00
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$237.64
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$55.70
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$4,114.90
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$962.23
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$5,321.88
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$7,222.56
2170Physical Therapy619General Supplies$822.36
2180Visually Impaired / Vision Services432Technology Services$183.00
2194Parental Advisory619General Supplies$6,180.00
2199Other Support Services-Student110Regular Certified Salaries$32,690.50
2199Other Support Services-Student120Regular Noncertified Salaries$191,267.14
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,997.88
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$19,187.37
2199Other Support Services-Student170Stipends - Certified$9,150.00
2199Other Support Services-Student180Stipends - Noncertified$1,862.50
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$5,310.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$8,534.98
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,770.62
2199Other Support Services-Student214Life Insurance - Certified Personnel$12.02
2199Other Support Services-Student218Vision Insurance - Certified Personnel$43.48
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$140.00
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$504.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,147.25
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$768.36
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$12,783.15
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,989.58
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,831.70
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,215.11
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$13,895.41
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$2,167.92
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$19,233.39
2199Other Support Services-Student336Medical Services$25,700.00
2199Other Support Services-Student346TECH REL TECH SER$1,881.99
2199Other Support Services-Student420Cleaning and Laundry Services$590.81
2199Other Support Services-Student449Oth Rentals/Lease Sv$3,780.00
2199Other Support Services-Student530Communication Services$1,105.40
2199Other Support Services-Student550Printing and Binding$1,477.20
2199Other Support Services-Student580Staff Travel$284.38
2199Other Support Services-Student611Copy supplies$50.00
2199Other Support Services-Student619General Supplies$27,787.41
2199Other Support Services-Student648Magazines$1,004.50
2199Other Support Services-Student653Supplies-Technology Related$791.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$70,560.15
2199Other Support Services-Student683Extracurricular Supplies$5,886.16
2199Other Support Services-Student810Dues and Fees$21,861.44
2199Other Support Services-Student860Staff Registration and Tuition$645.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,000.00
2199Other Support Services-Student881Donations$78.49
2199Other Support Services-Student930Reimbursement$43,477.94
   Total:$5,471,496.69