Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Yukon
  • Function Code: 2200
  • Report Generated: 10/14/2019 11:37:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$774,081.93
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$79,819.50
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$2,220.00
2212Instruction and Curriculum Development Services170Stipends - Certified$3,250.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$445.12
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$1,624.16
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$45,814.07
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$10,714.64
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$58,832.18
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$17,091.97
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$79,844.06
2212Instruction and Curriculum Development Services580Staff Travel$745.63
2213Instructional Staff Training Services110Regular Certified Salaries$47,548.01
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,448.46
2213Instructional Staff Training Services139Other Cert Temp Compensation$1,635.00
2213Instructional Staff Training Services170Stipends - Certified$125.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$30.00
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$108.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,153.94
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$737.64
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$3,598.71
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$5,153.72
2213Instructional Staff Training Services320Professional-Education Services$10,544.00
2213Instructional Staff Training Services580Staff Travel$50,359.38
2213Instructional Staff Training Services619General Supplies$9,879.43
2213Instructional Staff Training Services810Dues and Fees$246.50
2213Instructional Staff Training Services860Staff Registration and Tuition$93,748.97
2220Library/Media Services110Regular Certified Salaries$458,700.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$58,856.44
2220Library/Media Services120Regular Noncertified Salaries$140,964.54
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$51,317.56
2220Library/Media Services170Stipends - Certified$1,400.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2220Library/Media Services180Stipends - Noncertified$1,100.00
2220Library/Media Services214Life Insurance - Certified Personnel$330.00
2220Library/Media Services218Vision Insurance - Certified Personnel$1,188.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$270.00
2220Library/Media Services228Vision Insurance - Noncertified Personnel$972.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$28,610.43
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$6,691.06
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$9,372.09
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,191.82
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$34,745.26
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$47,153.77
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$10,787.10
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$14,639.81
2220Library/Media Services320Professional-Education Services$1,000.00
2220Library/Media Services619General Supplies$15,000.04
2220Library/Media Services641Books$63,479.33
2220Library/Media Services648Magazines$1,220.04
2220Library/Media Services652Audiovisual$69.09
2220Library/Media Services653Supplies-Technology Related$16,455.36
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,692.42
2220Library/Media Services810Dues and Fees$100.00
2220Library/Media Services930Reimbursement$145.55
2240Academic Student Assessment170Stipends - Certified$3,225.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$175.63
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$329.87
   Total:$2,285,911.00