Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Yukon
  • Function Code: 2300
  • Report Generated: 2/21/2020 1:23:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$77.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$4.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$1.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$5.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$7.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,161.20
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$0.48
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$1.90
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$123.59
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$28.95
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$162.86
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$221.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$12,000.00
2317Legal Services351Civil Litigation-Plaintiff$12,332.67
2317Legal Services354General Counsel Services-Board Representation$10,484.15
2317Legal Services355Due Process$42.00
2317Legal Services356Employment Law$4,022.66
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$750.00
2318Audit Services331Accounting Services$9,950.00
2319Other Board of Education Services310OFCL/ADM SVCS$4,250.00
2319Other Board of Education Services331Accounting Services$67,409.44
2319Other Board of Education Services522Liability Insurance$13,500.00
2319Other Board of Education Services580Staff Travel$13,252.41
2319Other Board of Education Services810Dues and Fees$6,524.00
2319Other Board of Education Services860Staff Registration and Tuition$7,111.85
2321Office of the Superintendent Services110Regular Certified Salaries$410,436.06
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,277.60
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$64,941.12
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,061.97
2321Office of the Superintendent Services170Stipends - Certified$5,000.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$15,446.40
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,200.00
2321Office of the Superintendent Services197Professional Dues$385.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$34,505.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$1,358.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$23,546.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$90.00
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$324.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$60.00
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$216.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$23,869.39
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$6,253.64
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,556.98
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$831.88
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$35,762.88
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$48,535.35
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$5,089.45
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$6,907.18
2321Office of the Superintendent Services525Surety Bonds$375.00
2321Office of the Superintendent Services530Communication Services$2,500.00
2321Office of the Superintendent Services580Staff Travel$18,094.50
2321Office of the Superintendent Services611Copy supplies$2,600.00
2321Office of the Superintendent Services619General Supplies$8,936.10
2321Office of the Superintendent Services653Supplies-Technology Related$90,535.50
2321Office of the Superintendent Services810Dues and Fees$13,610.00
2323Community Relations Services170Stipends - Certified$3,000.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$165.44
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$38.64
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$226.31
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$307.08
2330State and Federal Relations Services110Regular Certified Salaries$67,054.57
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,138.80
2330State and Federal Relations Services214Life Insurance - Certified Personnel$30.00
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$108.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$4,149.24
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$970.42
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$5,057.52
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$5,070.07
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$6,863.76
2340Other General and Administrative Services110Regular Certified Salaries$95,686.24
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,543.90
2340Other General and Administrative Services120Regular Noncertified Salaries$305,249.01
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46,480.50
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$5,833.60
2340Other General and Administrative Services180Stipends - Noncertified$500.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$27.50
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$99.00
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$297.50
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$1,071.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,881.34
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,375.43
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$19,020.79
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$4,448.35
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$7,211.68
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,787.33
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$23,103.29
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$31,354.29
   Total:$1,691,411.54