Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Yukon
  • Function Code: 2200
  • Report Generated: 12/3/2022 1:24:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,254,855.19
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$2,025.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$142,098.24
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$2,140.00
2212Instruction and Curriculum Development Services170Stipends - Certified$4,475.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$650.17
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$2,340.58
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$75,130.90
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$17,570.82
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$95,789.33
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$19,135.77
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$129,999.43
2212Instruction and Curriculum Development Services320Professional-Education Services$678.64
2212Instruction and Curriculum Development Services619General Supplies$503.78
2213Instructional Staff Training Services139Other Cert Temp Compensation$5,280.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$284.99
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$66.65
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$398.51
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$540.78
2213Instructional Staff Training Services320Professional-Education Services$20,929.15
2213Instructional Staff Training Services359Professional Employee Training and Development Services$2,000.00
2213Instructional Staff Training Services580Staff Travel$5,041.33
2213Instructional Staff Training Services619General Supplies$1,427.93
2213Instructional Staff Training Services641Books / EBOOKS$688.50
2213Instructional Staff Training Services810Dues and Fees$8,488.00
2213Instructional Staff Training Services860Staff Registration and Tuition$77,505.02
2220Library/Media Services110Regular Certified Salaries$634,091.93
2220Library/Media Services114Unused Leave for Certified Staff$1,106.25
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$73,396.28
2220Library/Media Services120Regular Noncertified Salaries$156,461.78
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$76,184.28
2220Library/Media Services170Stipends - Certified$600.00
2220Library/Media Services214Life Insurance - Certified Personnel$360.00
2220Library/Media Services218Vision Insurance - Certified Personnel$1,296.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$240.84
2220Library/Media Services228Vision Insurance - Noncertified Personnel$867.56
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$38,848.31
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$9,085.65
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$10,259.56
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,399.41
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$47,896.23
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$65,001.89
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$10,639.42
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$14,438.94
2220Library/Media Services320Professional-Education Services$124.89
2220Library/Media Services530Communication Services$690.00
2220Library/Media Services619General Supplies$12,479.74
2220Library/Media Services641Books / EBOOKS$151,473.93
2220Library/Media Services648Magazines$2,038.67
2220Library/Media Services651Appliances / Furniture / Fixtures$2,056.64
2220Library/Media Services653Supplies-Technology Related$3,078.16
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$933.08
2220Library/Media Services930Reimbursement$18.81
   Total:$3,186,111.96