Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Yukon
  • Function Code: 2300
  • Report Generated: 10/14/2019 11:13:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,666.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$160.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$37.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$201.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$273.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,013.94
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$0.48
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$1.92
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$115.24
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$26.94
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$151.82
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$205.94
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$12,000.00
2317Legal Services354General Counsel Services-Board Representation$10,673.28
2317Legal Services355Due Process$445.50
2317Legal Services356Employment Law$3,524.55
2317Legal Services357Other Legal Services$92.50
2318Audit Services331Accounting Services$9,850.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,000.00
2319Other Board of Education Services331Accounting Services$113,309.44
2319Other Board of Education Services522Liability Insurance$5,300.00
2319Other Board of Education Services580Staff Travel$1,050.00
2319Other Board of Education Services810Dues and Fees$5,275.00
2319Other Board of Education Services860Staff Registration and Tuition$7,163.00
2321Office of the Superintendent Services110Regular Certified Salaries$387,314.29
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,991.28
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$60,041.28
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,890.57
2321Office of the Superintendent Services180Stipends - Noncertified$500.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,918.60
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$33,500.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$429.60
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$21,205.20
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$21,389.84
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$5,523.60
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,702.43
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$865.84
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$32,119.91
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$45,238.26
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$4,577.09
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$6,211.80
2321Office of the Superintendent Services525Surety Bonds$375.00
2321Office of the Superintendent Services580Staff Travel$5,505.96
2321Office of the Superintendent Services611Copy supplies$1,525.00
2321Office of the Superintendent Services619General Supplies$6,995.72
2321Office of the Superintendent Services653Supplies-Technology Related$33,045.80
2321Office of the Superintendent Services810Dues and Fees$12,690.00
2323Community Relations Services170Stipends - Certified$3,000.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$162.22
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$37.99
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$226.36
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$307.21
2330State and Federal Relations Services110Regular Certified Salaries$85,979.85
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,448.46
2330State and Federal Relations Services214Life Insurance - Certified Personnel$43.35
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$156.16
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,086.57
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,189.67
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$6,486.58
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$7,227.93
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$8,118.90
2330State and Federal Relations Services331Accounting Services$2,000.00
2340Other General and Administrative Services110Regular Certified Salaries$102,571.68
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$360.00
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,995.64
2340Other General and Administrative Services120Regular Noncertified Salaries$264,545.61
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46,478.90
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$2,670.86
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$6,518.42
2340Other General and Administrative Services180Stipends - Noncertified$1,400.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$30.00
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$108.00
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$300.00
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$1,080.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$6,694.62
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,565.68
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$16,583.84
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$3,878.39
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$7,730.88
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$10,491.83
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$19,874.40
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$26,972.41
2340Other General and Administrative Services580Staff Travel$1,588.20
   Total:$1,542,759.76