Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Yukon
  • Function Code: 2500
  • Report Generated: 5/25/2024 7:46:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$402,122.10
2511Business Office180Stipends - Noncertified$1,550.00
2511Business Office218Vision Insurance - Certified Personnel$51.38
2511Business Office223Health and Accident Insurance - Noncertified Personnel$45,246.86
2511Business Office224Life Insurance - Noncertified Personnel$180.78
2511Business Office228Vision Insurance - Noncertified Personnel$585.22
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$24,184.53
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$5,656.07
2511Business Office261Retirement - District-Paid - Noncertified Personnel$30,304.47
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$41,127.48
2511Business Office331Accounting Services$2,913.00
2511Business Office525Surety Bonds$375.00
2511Business Office619General Supplies$3,024.53
2511Business Office810Dues and Fees$16,787.51
2511Business Office860Staff Registration and Tuition$2,009.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$243,169.35
2530Printing, Publishing, and Duplicating Services550Printing and Binding$42,738.42
2530Printing, Publishing, and Duplicating Services619General Supplies$9,550.06
2541Planning Services337OTHER PROFESSIONAL SERVICES$15,450.00
2560Information Services120Regular Noncertified Salaries$56,881.20
2560Information Services124Unused Leave for Noncertified Staff$4,084.48
2560Information Services180Stipends - Noncertified$200.00
2560Information Services218Vision Insurance - Certified Personnel$17.24
2560Information Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2560Information Services224Life Insurance - Noncertified Personnel$30.00
2560Information Services228Vision Insurance - Noncertified Personnel$88.48
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$3,776.29
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$883.18
2560Information Services261Retirement - District-Paid - Noncertified Personnel$4,287.72
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$5,819.02
2571Recruitment and Placement Services120Regular Noncertified Salaries$38,179.44
2571Recruitment and Placement Services139Other Cert Temp Compensation$867.05
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$0.07
2571Recruitment and Placement Services218Vision Insurance - Certified Personnel$17.48
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$6,280.90
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$25.00
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$70.86
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$41.52
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$9.71
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$2,409.66
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$563.56
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$65.44
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$88.83
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$2,879.85
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$3,908.35
2571Recruitment and Placement Services530Communication Services$238.00
2571Recruitment and Placement Services540Advertising$909.96
2571Recruitment and Placement Services653Supplies-Technology Related$10,462.61
2571Recruitment and Placement Services810Dues and Fees$100.00
2572Personnel Services120Regular Noncertified Salaries$41,200.08
2572Personnel Services180Stipends - Noncertified$100.00
2572Personnel Services218Vision Insurance - Certified Personnel$17.24
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2572Personnel Services224Life Insurance - Noncertified Personnel$30.00
2572Personnel Services228Vision Insurance - Noncertified Personnel$88.48
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,527.65
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$591.14
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$3,107.39
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,217.20
2572Personnel Services530Communication Services$7,113.49
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$1,200.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$26,547.10
2573Inservice Training Services (non-instructional staff)619General Supplies$244.20
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$35,675.00
2574Health Services336Medical Services$13,112.00
2574Health Services337OTHER PROFESSIONAL SERVICES$250.00
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$499.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$98,811.60
2575Other Staff Services810Dues and Fees$685.00
2580Administrative Technology Services120Regular Noncertified Salaries$703,259.62
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services218Vision Insurance - Certified Personnel$34.48
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$74,090.24
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$315.00
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$989.76
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$42,580.95
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$9,958.38
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$53,071.36
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$72,025.42
2580Administrative Technology Services346TECH REL TECH SER$33,003.00
2580Administrative Technology Services653Supplies-Technology Related$125,149.11
   Total:$2,398,055.99