Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Yukon
  • Function Code: 2100
  • Report Generated: 10/14/2019 10:21:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$1,098,572.38
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$127,100.60
2120Guidance Services120Regular Noncertified Salaries$92,006.33
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,058.50
2120Guidance Services139Other Cert Temp Compensation$1,120.00
2120Guidance Services149Other Non-Certified Temporary Compensation$9,254.00
2120Guidance Services170Stipends - Certified$45,385.68
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2120Guidance Services214Life Insurance - Certified Personnel$682.50
2120Guidance Services218Vision Insurance - Certified Personnel$2,565.00
2120Guidance Services224Life Insurance - Noncertified Personnel$147.50
2120Guidance Services228Vision Insurance - Noncertified Personnel$423.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$69,624.91
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$16,283.36
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$5,745.12
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,343.64
2120Guidance Services251Retirement - District-Paid - Certified Personnel$82,843.34
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$120,246.59
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$5,854.92
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$10,381.43
2120Guidance Services320Professional-Education Services$11,160.00
2120Guidance Services440Rentals$559.70
2120Guidance Services550Printing and Binding$96.87
2120Guidance Services580Staff Travel$4,554.25
2120Guidance Services619General Supplies$10,227.63
2120Guidance Services860Staff Registration and Tuition$10,215.00
2132Medical Services110Regular Certified Salaries$79,484.91
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,879.88
2132Medical Services120Regular Noncertified Salaries$18,111.80
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,681.49
2132Medical Services214Life Insurance - Certified Personnel$60.00
2132Medical Services218Vision Insurance - Certified Personnel$216.00
2132Medical Services224Life Insurance - Noncertified Personnel$30.00
2132Medical Services228Vision Insurance - Noncertified Personnel$108.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,188.75
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$979.61
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,236.41
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$289.14
2132Medical Services251Retirement - District-Paid - Certified Personnel$6,003.49
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$8,147.64
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,373.63
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,864.22
2132Medical Services336Medical Services$9,285.50
2132Medical Services430Repairs and Maintenance Services$1,050.00
2132Medical Services580Staff Travel$730.76
2132Medical Services619General Supplies$6,766.13
2132Medical Services860Staff Registration and Tuition$300.00
2135Occupational Therapy120Regular Noncertified Salaries$91,955.67
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,319.64
2135Occupational Therapy180Stipends - Noncertified$17,000.00
2135Occupational Therapy224Life Insurance - Noncertified Personnel$60.00
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$216.00
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$1,014.52
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$237.24
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$5,988.08
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,400.44
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$8,221.72
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$11,158.07
2135Occupational Therapy580Staff Travel$383.37
2135Occupational Therapy614Testing Supplies and Materials$449.90
2135Occupational Therapy619General Supplies$5,749.57
2135Occupational Therapy653Supplies-Technology Related$396.74
2135Occupational Therapy860Staff Registration and Tuition$1,203.98
2140Psychological Services110Regular Certified Salaries$289,572.92
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$49,279.66
2140Psychological Services170Stipends - Certified$20,050.00
2140Psychological Services192Extra Duty/Addenda—Certified$260.00
2140Psychological Services214Life Insurance - Certified Personnel$210.00
2140Psychological Services218Vision Insurance - Certified Personnel$756.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$16,877.23
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$3,947.06
2140Psychological Services251Retirement - District-Paid - Certified Personnel$23,397.40
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$18,826.45
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$31,753.52
2140Psychological Services580Staff Travel$6,698.43
2140Psychological Services614Testing Supplies and Materials$987.13
2140Psychological Services860Staff Registration and Tuition$8,420.00
2152Speech Pathology Services110Regular Certified Salaries$526,113.82
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$96,601.72
2152Speech Pathology Services139Other Cert Temp Compensation$6,784.20
2152Speech Pathology Services170Stipends - Certified$34,450.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$420.00
2152Speech Pathology Services218Vision Insurance - Certified Personnel$1,512.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$34,126.51
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$7,981.16
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$42,368.49
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$13,336.68
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$57,500.22
2152Speech Pathology Services530Communication Services$1,500.00
2152Speech Pathology Services580Staff Travel$54.19
2152Speech Pathology Services614Testing Supplies and Materials$5,736.51
2152Speech Pathology Services619General Supplies$2,552.94
2152Speech Pathology Services653Supplies-Technology Related$971.49
2152Speech Pathology Services860Staff Registration and Tuition$500.00
2153Audiology Services320Professional-Education Services$15,073.75
2153Audiology Services430Repairs and Maintenance Services$405.00
2153Audiology Services619General Supplies$20.90
2170Physical Therapy120Regular Noncertified Salaries$49,346.65
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,043.36
2170Physical Therapy180Stipends - Noncertified$8,500.00
2170Physical Therapy224Life Insurance - Noncertified Personnel$30.00
2170Physical Therapy228Vision Insurance - Noncertified Personnel$108.00
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$466.52
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$109.12
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,094.96
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$723.80
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$4,364.40
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,923.20
2170Physical Therapy860Staff Registration and Tuition$219.99
2180Visually Impaired / Vision Services320Professional-Education Services$13,390.00
2180Visually Impaired / Vision Services619General Supplies$182.00
2194Parental Advisory170Stipends - Certified$1,335.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$65.32
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$15.30
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$100.84
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$136.86
2194Parental Advisory619General Supplies$7,599.72
2199Other Support Services-Student110Regular Certified Salaries$32,566.63
2199Other Support Services-Student120Regular Noncertified Salaries$185,915.14
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,852.74
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$23,470.30
2199Other Support Services-Student170Stipends - Certified$8,400.00
2199Other Support Services-Student180Stipends - Noncertified$200.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$10,444.28
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,707.75
2199Other Support Services-Student214Life Insurance - Certified Personnel$19.88
2199Other Support Services-Student218Vision Insurance - Certified Personnel$49.84
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$197.76
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$711.76
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,999.07
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$701.42
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$12,491.17
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,921.25
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,878.99
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,295.64
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$14,607.73
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$2,137.46
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$20,655.06
2199Other Support Services-Student320Professional-Education Services$3,769.96
2199Other Support Services-Student336Medical Services$25,000.00
2199Other Support Services-Student420Cleaning and Laundry Services$2,408.35
2199Other Support Services-Student430Repairs and Maintenance Services$7,128.75
2199Other Support Services-Student440Rentals$1,358.60
2199Other Support Services-Student530Communication Services$1,170.04
2199Other Support Services-Student580Staff Travel$4,084.42
2199Other Support Services-Student611Copy supplies$250.50
2199Other Support Services-Student619General Supplies$21,776.65
2199Other Support Services-Student648Magazines$29.00
2199Other Support Services-Student653Supplies-Technology Related$387.69
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$74,319.31
2199Other Support Services-Student683Extracurricular Supplies$14,122.09
2199Other Support Services-Student810Dues and Fees$51,056.96
2199Other Support Services-Student860Staff Registration and Tuition$2,715.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$6,493.25
2199Other Support Services-Student881Donations$7,823.14
2199Other Support Services-Student890Refund of Prior Year’s Revenue$25.00
2199Other Support Services-Student930Reimbursement$661.00
   Total:$4,062,243.23