Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Yukon
  • Function Code: 2200
  • Report Generated: 5/25/2024 9:28:48 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,229,252.52
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,439.85
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$0.01
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$21,647.25
2212Instruction and Curriculum Development Services170Stipends - Certified$2,787.73
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$126,965.30
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$597.50
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$1,843.64
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$73,241.92
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$17,129.20
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$93,325.97
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$11,905.23
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$129,331.65
2213Instructional Staff Training Services110Regular Certified Salaries$122,704.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$24,572.50
2213Instructional Staff Training Services170Stipends - Certified$78,850.62
2213Instructional Staff Training Services180Stipends - Noncertified$2,600.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$15,171.68
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$61.48
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$212.77
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$0.98
2213Instructional Staff Training Services228Vision Insurance - Noncertified Personnel$3.56
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$13,374.34
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$3,128.01
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$140.00
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$32.74
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$14,672.08
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$4,094.94
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$19,912.28
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$158.39
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$214.95
2213Instructional Staff Training Services320Professional-Education Services$29,972.19
2213Instructional Staff Training Services359Professional Employee Training and Development Services$40,318.50
2213Instructional Staff Training Services580Staff Travel$31,867.93
2213Instructional Staff Training Services619General Supplies$2,558.48
2213Instructional Staff Training Services641Books / EBOOKS$1,344.10
2213Instructional Staff Training Services653Supplies-Technology Related$4,745.40
2213Instructional Staff Training Services810Dues and Fees$155.00
2213Instructional Staff Training Services860Staff Registration and Tuition$102,560.92
2220Library/Media Services110Regular Certified Salaries$643,074.85
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$132,366.64
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,915.43
2220Library/Media Services139Other Cert Temp Compensation$5,945.75
2220Library/Media Services149Other Non-Certified Temporary Compensation$137.50
2220Library/Media Services170Stipends - Certified$1,050.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$83,444.24
2220Library/Media Services214Life Insurance - Certified Personnel$360.00
2220Library/Media Services218Vision Insurance - Certified Personnel$1,190.56
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$44,826.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$199.80
2220Library/Media Services228Vision Insurance - Noncertified Personnel$678.62
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$37,958.40
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$8,877.42
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$8,970.77
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,097.88
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$49,045.71
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$66,562.15
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$10,007.62
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$13,581.64
2220Library/Media Services619General Supplies$11,655.35
2220Library/Media Services641Books / EBOOKS$85,589.12
2220Library/Media Services648Magazines$292.98
2220Library/Media Services653Supplies-Technology Related$5,412.06
2220Library/Media Services656Machinery/Machines$319.63
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,225.08
2220Library/Media Services810Dues and Fees$150.00
2220Library/Media Services930Reimbursement$121.75
   Total:$3,448,789.08