Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Yukon
  • Function Code: 2100
  • Report Generated: 2/20/2020 11:19:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$1,334,968.10
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$142,445.75
2120Guidance Services120Regular Noncertified Salaries$96,413.82
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,286.81
2120Guidance Services139Other Cert Temp Compensation$3,580.00
2120Guidance Services149Other Non-Certified Temporary Compensation$8,955.93
2120Guidance Services170Stipends - Certified$43,100.00
2120Guidance Services214Life Insurance - Certified Personnel$720.00
2120Guidance Services218Vision Insurance - Certified Personnel$2,700.00
2120Guidance Services224Life Insurance - Noncertified Personnel$144.22
2120Guidance Services228Vision Insurance - Noncertified Personnel$411.24
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$83,487.27
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$19,525.30
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$6,640.65
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,553.02
2120Guidance Services251Retirement - District-Paid - Certified Personnel$104,253.88
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$141,486.88
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$6,729.98
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$10,375.37
2120Guidance Services320Professional-Education Services$5,595.00
2120Guidance Services580Staff Travel$4,179.09
2120Guidance Services619General Supplies$4,548.69
2120Guidance Services810Dues and Fees$315.00
2120Guidance Services860Staff Registration and Tuition$4,504.00
2132Medical Services110Regular Certified Salaries$143,545.18
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,315.64
2132Medical Services120Regular Noncertified Salaries$90,450.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,313.30
2132Medical Services214Life Insurance - Certified Personnel$90.00
2132Medical Services218Vision Insurance - Certified Personnel$324.00
2132Medical Services224Life Insurance - Noncertified Personnel$115.00
2132Medical Services228Vision Insurance - Noncertified Personnel$324.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$8,264.52
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,932.81
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$4,715.29
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,102.71
2132Medical Services251Retirement - District-Paid - Certified Personnel$10,835.62
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$14,705.55
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$6,841.20
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$9,284.35
2132Medical Services336Medical Services$3,750.00
2132Medical Services580Staff Travel$3,537.54
2132Medical Services616Health, First-Aid & Hygiene Supplies$7,863.90
2132Medical Services619General Supplies$7,700.34
2135Occupational Therapy120Regular Noncertified Salaries$108,221.32
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,656.76
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$974.46
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$227.80
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$6,933.46
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,621.56
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$9,446.04
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$12,819.60
2135Occupational Therapy336Medical Services$70,448.00
2135Occupational Therapy580Staff Travel$236.99
2135Occupational Therapy614Testing Supplies and Materials$187.00
2135Occupational Therapy619General Supplies$2,369.10
2135Occupational Therapy653Supplies-Technology Related$194.45
2135Occupational Therapy860Staff Registration and Tuition$399.98
2140Psychological Services110Regular Certified Salaries$337,532.42
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$49,376.70
2140Psychological Services170Stipends - Certified$22,650.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
2140Psychological Services214Life Insurance - Certified Personnel$210.00
2140Psychological Services218Vision Insurance - Certified Personnel$756.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$20,761.58
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$4,855.53
2140Psychological Services251Retirement - District-Paid - Certified Personnel$27,183.19
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$9,009.54
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$36,891.48
2140Psychological Services320Professional-Education Services$1,850.00
2140Psychological Services580Staff Travel$2,893.27
2140Psychological Services614Testing Supplies and Materials$12,583.16
2140Psychological Services619General Supplies$1,822.12
2152Speech Pathology Services110Regular Certified Salaries$607,496.72
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$86,502.12
2152Speech Pathology Services120Regular Noncertified Salaries$34,149.78
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,138.80
2152Speech Pathology Services139Other Cert Temp Compensation$3,960.00
2152Speech Pathology Services170Stipends - Certified$35,800.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$39,108.20
2152Speech Pathology Services214Life Insurance - Certified Personnel$390.00
2152Speech Pathology Services218Vision Insurance - Certified Personnel$1,404.00
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$30.00
2152Speech Pathology Services228Vision Insurance - Noncertified Personnel$108.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$40,165.14
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$9,393.43
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,088.18
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$488.36
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$48,853.33
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$38,573.13
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$66,300.65
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$2,580.76
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,502.47
2152Speech Pathology Services320Professional-Education Services$4,777.50
2152Speech Pathology Services530Communication Services$947.00
2152Speech Pathology Services580Staff Travel$282.27
2152Speech Pathology Services614Testing Supplies and Materials$1,134.39
2152Speech Pathology Services619General Supplies$2,121.66
2152Speech Pathology Services653Supplies-Technology Related$828.99
2152Speech Pathology Services860Staff Registration and Tuition$4,949.00
2153Audiology Services320Professional-Education Services$26,313.77
2153Audiology Services619General Supplies$5,115.84
2153Audiology Services860Staff Registration and Tuition$175.00
2170Physical Therapy120Regular Noncertified Salaries$58,084.20
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,138.80
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$472.96
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$110.58
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,629.16
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$848.82
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$5,022.12
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$6,815.76
2170Physical Therapy619General Supplies$1,386.08
2170Physical Therapy860Staff Registration and Tuition$229.99
2180Visually Impaired / Vision Services320Professional-Education Services$15,681.25
2180Visually Impaired / Vision Services619General Supplies$628.04
2180Visually Impaired / Vision Services653Supplies-Technology Related$30.96
2194Parental Advisory619General Supplies$7,836.12
2199Other Support Services-Student110Regular Certified Salaries$32,953.23
2199Other Support Services-Student120Regular Noncertified Salaries$189,482.38
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,831.48
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$20,469.63
2199Other Support Services-Student170Stipends - Certified$10,650.00
2199Other Support Services-Student180Stipends - Noncertified$750.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$8,698.45
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,417.61
2199Other Support Services-Student214Life Insurance - Certified Personnel$12.09
2199Other Support Services-Student218Vision Insurance - Certified Personnel$43.66
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$150.00
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$540.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,506.77
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$742.73
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$12,806.41
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,994.99
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,895.68
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,310.52
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$15,086.91
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$2,162.11
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$21,179.51
2199Other Support Services-Student320Professional-Education Services$2,093.00
2199Other Support Services-Student336Medical Services$25,000.00
2199Other Support Services-Student420Cleaning and Laundry Services$400.50
2199Other Support Services-Student430Repairs and Maintenance Services$6,117.00
2199Other Support Services-Student440Rentals$2,933.40
2199Other Support Services-Student530Communication Services$917.23
2199Other Support Services-Student550Printing and Binding$2,641.35
2199Other Support Services-Student580Staff Travel$934.83
2199Other Support Services-Student611Copy supplies$25.00
2199Other Support Services-Student619General Supplies$33,970.42
2199Other Support Services-Student648Magazines$27.00
2199Other Support Services-Student653Supplies-Technology Related$95.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$80,673.59
2199Other Support Services-Student683Extracurricular Supplies$14,399.96
2199Other Support Services-Student810Dues and Fees$51,441.05
2199Other Support Services-Student860Staff Registration and Tuition$465.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$11,825.33
2199Other Support Services-Student881Donations$362.47
2199Other Support Services-Student930Reimbursement$499.50
   Total:$4,976,344.94