Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Yukon
  • Function Code: 2200
  • Report Generated: 2/21/2020 1:41:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,131,223.18
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$125,974.65
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$120.00
2212Instruction and Curriculum Development Services170Stipends - Certified$2,200.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$580.41
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$2,089.34
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$66,966.30
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$15,739.00
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$85,434.47
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$14,700.97
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$116,243.71
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$19.84
2213Instructional Staff Training Services110Regular Certified Salaries$270.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$5,460.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$24,770.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$15,975.00
2213Instructional Staff Training Services170Stipends - Certified$350.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,904.89
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$445.74
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$986.73
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$230.83
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,856.75
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,762.29
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$19.80
2213Instructional Staff Training Services320Professional-Education Services$46,272.50
2213Instructional Staff Training Services360Professional Employee Training and Development Services$56,099.08
2213Instructional Staff Training Services440Rentals$200.00
2213Instructional Staff Training Services580Staff Travel$48,154.42
2213Instructional Staff Training Services619General Supplies$6,683.08
2213Instructional Staff Training Services810Dues and Fees$113.00
2213Instructional Staff Training Services860Staff Registration and Tuition$139,378.15
2220Library/Media Services110Regular Certified Salaries$537,542.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$59,619.96
2220Library/Media Services120Regular Noncertified Salaries$155,886.35
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$1,173.40
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$63,835.92
2220Library/Media Services170Stipends - Certified$600.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2220Library/Media Services214Life Insurance - Certified Personnel$330.00
2220Library/Media Services218Vision Insurance - Certified Personnel$1,188.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$267.87
2220Library/Media Services228Vision Insurance - Noncertified Personnel$946.39
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$33,428.99
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$7,818.02
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$10,649.42
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,490.42
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$40,618.78
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$55,125.40
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$11,824.40
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$16,047.19
2220Library/Media Services320Professional-Education Services$2,615.00
2220Library/Media Services530Communication Services$1,259.25
2220Library/Media Services619General Supplies$19,389.28
2220Library/Media Services641Books / EBOOKS$226,534.68
2220Library/Media Services648Magazines$756.66
2220Library/Media Services653Supplies-Technology Related$13,968.15
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,409.27
2220Library/Media Services810Dues and Fees$50.00
2220Library/Media Services930Reimbursement$103.17
2240Academic Student Assessment170Stipends - Certified$3,225.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$175.77
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$41.09
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$243.00
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$329.78
   Total:$3,188,361.42