Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Yukon
  • Function Code: 2200
  • Report Generated: 5/11/2021 9:56:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,222,610.97
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$138,633.08
2212Instruction and Curriculum Development Services170Stipends - Certified$8,025.50
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$618.27
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$2,225.74
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$72,983.61
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$17,036.37
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$92,629.06
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$12,810.23
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$125,710.60
2213Instructional Staff Training Services131Cert Sub Sal-CP$4,885.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$28,150.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$5,040.00
2213Instructional Staff Training Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,076.77
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$485.75
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$312.48
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$72.91
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,119.87
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,547.62
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,986.28
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$29.70
2213Instructional Staff Training Services320Professional-Education Services$38,082.94
2213Instructional Staff Training Services359Professional Employee Training and Development Services$15,885.34
2213Instructional Staff Training Services449Oth Rentals/Lease Sv$100.00
2213Instructional Staff Training Services580Staff Travel$33,281.05
2213Instructional Staff Training Services619General Supplies$6,083.73
2213Instructional Staff Training Services641Books / EBOOKS$659.60
2213Instructional Staff Training Services648Magazines$149.85
2213Instructional Staff Training Services810Dues and Fees$566.00
2213Instructional Staff Training Services860Staff Registration and Tuition$37,272.23
2220Library/Media Services110Regular Certified Salaries$581,026.36
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$60,963.96
2220Library/Media Services120Regular Noncertified Salaries$169,262.14
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$67,517.52
2220Library/Media Services131Cert Sub Sal-CP$570.00
2220Library/Media Services170Stipends - Certified$2,740.50
2220Library/Media Services180Stipends - Noncertified$2,738.00
2220Library/Media Services214Life Insurance - Certified Personnel$330.00
2220Library/Media Services218Vision Insurance - Certified Personnel$1,188.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$267.72
2220Library/Media Services228Vision Insurance - Noncertified Personnel$964.32
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$35,952.44
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$8,408.22
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$11,489.47
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,687.13
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$43,894.56
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$59,570.92
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$12,870.49
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$17,466.90
2220Library/Media Services320Professional-Education Services$750.00
2220Library/Media Services619General Supplies$13,848.76
2220Library/Media Services641Books / EBOOKS$83,118.43
2220Library/Media Services648Magazines$1,034.22
2220Library/Media Services653Supplies-Technology Related$17,424.03
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$788.44
2220Library/Media Services810Dues and Fees$55.00
2220Library/Media Services930Reimbursement$18.02
   Total:$3,071,216.10