Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Yukon
  • Function Code: 2100
  • Report Generated: 12/3/2022 11:23:27 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$1,510,486.97
2120Guidance Services114Unused Leave for Certified Staff$5,948.75
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$161,794.78
2120Guidance Services120Regular Noncertified Salaries$46,203.51
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,355.39
2120Guidance Services149Other Non-Certified Temporary Compensation$7,699.47
2120Guidance Services170Stipends - Certified$50,400.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,504.05
2120Guidance Services214Life Insurance - Certified Personnel$777.50
2120Guidance Services218Vision Insurance - Certified Personnel$2,907.00
2120Guidance Services224Life Insurance - Noncertified Personnel$89.12
2120Guidance Services228Vision Insurance - Noncertified Personnel$212.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$93,705.26
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$21,914.92
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,560.30
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$598.77
2120Guidance Services251Retirement - District-Paid - Certified Personnel$117,765.38
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$159,824.02
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$3,498.17
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,747.45
2120Guidance Services320Professional-Education Services$18,856.68
2120Guidance Services550Printing and Binding$472.50
2120Guidance Services580Staff Travel$205.89
2120Guidance Services619General Supplies$20,091.11
2120Guidance Services653Supplies-Technology Related$843.07
2120Guidance Services810Dues and Fees$300.00
2120Guidance Services860Staff Registration and Tuition$1,800.00
2132Medical Services110Regular Certified Salaries$205,223.30
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,008.92
2132Medical Services120Regular Noncertified Salaries$103,756.21
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,947.30
2132Medical Services214Life Insurance - Certified Personnel$120.00
2132Medical Services218Vision Insurance - Certified Personnel$432.00
2132Medical Services224Life Insurance - Noncertified Personnel$117.50
2132Medical Services228Vision Insurance - Noncertified Personnel$423.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$12,122.69
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$2,835.19
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$5,415.68
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,266.52
2132Medical Services251Retirement - District-Paid - Certified Personnel$15,488.53
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$21,020.03
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$4,156.74
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$5,641.35
2132Medical Services336Medical Services$248.00
2132Medical Services431Nontechnology Serv$950.00
2132Medical Services580Staff Travel$1,136.01
2132Medical Services616Health, First-Aid & Hygiene Supplies$65,786.45
2132Medical Services619General Supplies$3,935.53
2135Occupational Therapy120Regular Noncertified Salaries$146,618.29
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,172.40
2135Occupational Therapy180Stipends - Noncertified$21,250.00
2135Occupational Therapy224Life Insurance - Noncertified Personnel$90.00
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$324.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$10,218.15
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,389.82
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$10,164.54
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$13,794.72
2135Occupational Therapy614Testing Supplies and Materials$479.58
2135Occupational Therapy619General Supplies$1,399.38
2135Occupational Therapy860Staff Registration and Tuition$669.00
2140Psychological Services110Regular Certified Salaries$416,141.15
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$59,126.40
2140Psychological Services170Stipends - Certified$23,100.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$18,578.72
2140Psychological Services214Life Insurance - Certified Personnel$240.00
2140Psychological Services218Vision Insurance - Certified Personnel$864.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$26,876.10
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6,285.49
2140Psychological Services251Retirement - District-Paid - Certified Personnel$33,144.20
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$23,120.56
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$44,981.53
2140Psychological Services336Medical Services$2,300.00
2140Psychological Services580Staff Travel$1,307.71
2140Psychological Services614Testing Supplies and Materials$7,295.54
2140Psychological Services619General Supplies$25,990.30
2140Psychological Services653Supplies-Technology Related$5,382.95
2140Psychological Services860Staff Registration and Tuition$745.00
2152Speech Pathology Services110Regular Certified Salaries$809,581.58
2152Speech Pathology Services114Unused Leave for Certified Staff$3,000.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$114,778.02
2152Speech Pathology Services120Regular Noncertified Salaries$10,949.82
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,847.70
2152Speech Pathology Services170Stipends - Certified$40,750.55
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$49,790.98
2152Speech Pathology Services214Life Insurance - Certified Personnel$491.76
2152Speech Pathology Services218Vision Insurance - Certified Personnel$1,770.35
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$8.24
2152Speech Pathology Services228Vision Insurance - Noncertified Personnel$29.65
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$52,159.39
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$12,198.54
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$662.17
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$154.86
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$63,992.34
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$13,954.14
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$86,846.67
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$827.01
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,122.36
2152Speech Pathology Services320Professional-Education Services$30,826.25
2152Speech Pathology Services336Medical Services$4,567.50
2152Speech Pathology Services580Staff Travel$133.47
2152Speech Pathology Services614Testing Supplies and Materials$5,311.42
2152Speech Pathology Services619General Supplies$1,148.09
2152Speech Pathology Services653Supplies-Technology Related$6,199.38
2152Speech Pathology Services860Staff Registration and Tuition$2,825.00
2153Audiology Services320Professional-Education Services$4,265.06
2153Audiology Services619General Supplies$403.10
2170Physical Therapy120Regular Noncertified Salaries$62,649.35
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,390.80
2170Physical Therapy180Stipends - Noncertified$8,500.00
2170Physical Therapy224Life Insurance - Noncertified Personnel$30.00
2170Physical Therapy228Vision Insurance - Noncertified Personnel$108.00
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$4,383.27
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,025.12
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$5,365.68
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$7,282.07
2170Physical Therapy614Testing Supplies and Materials$680.90
2170Physical Therapy619General Supplies$400.13
2180Visually Impaired / Vision Services653Supplies-Technology Related$301.27
2194Parental Advisory619General Supplies$78.00
2199Other Support Services-Student110Regular Certified Salaries$32,761.37
2199Other Support Services-Student120Regular Noncertified Salaries$230,307.12
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,230.28
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$9,240.86
2199Other Support Services-Student170Stipends - Certified$9,963.19
2199Other Support Services-Student180Stipends - Noncertified$2,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$6,068.76
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,030.80
2199Other Support Services-Student214Life Insurance - Certified Personnel$9.83
2199Other Support Services-Student218Vision Insurance - Certified Personnel$35.42
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$180.00
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$648.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,304.25
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$538.86
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$14,403.08
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$3,368.41
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,063.63
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$2,265.08
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,182.08
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$14,541.11
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$2,316.34
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$19,960.31
2199Other Support Services-Student320Professional-Education Services$2,650.00
2199Other Support Services-Student336Medical Services$3,919.00
2199Other Support Services-Student420Cleaning and Laundry Services$1,371.75
2199Other Support Services-Student449Oth Rentals/Lease Sv$6,871.90
2199Other Support Services-Student530Communication Services$2,140.72
2199Other Support Services-Student580Staff Travel$113.44
2199Other Support Services-Student611Copy supplies$80.00
2199Other Support Services-Student614Testing Supplies and Materials$78.82
2199Other Support Services-Student619General Supplies$98,638.30
2199Other Support Services-Student641Books / EBOOKS$2,360.00
2199Other Support Services-Student648Magazines$29.00
2199Other Support Services-Student653Supplies-Technology Related$776.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$28,568.72
2199Other Support Services-Student683Extracurricular Supplies$9,725.62
2199Other Support Services-Student810Dues and Fees$10,549.58
2199Other Support Services-Student860Staff Registration and Tuition$2,200.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$6,500.00
2199Other Support Services-Student930Reimbursement$15,685.00
   Total:$5,691,109.96