Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Yukon
  • Function Code: 2500
  • Report Generated: 2/21/2020 12:37:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$258,704.14
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,555.20
2511Business Office180Stipends - Noncertified$500.00
2511Business Office224Life Insurance - Noncertified Personnel$119.52
2511Business Office228Vision Insurance - Noncertified Personnel$430.10
2511Business Office231FICA - Employer's Contribution - Certified Personnel$14.20
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$3.32
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$15,206.58
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,556.35
2511Business Office261Retirement - District-Paid - Noncertified Personnel$19,552.28
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$26,535.15
2511Business Office331Accounting Services$2,700.00
2511Business Office337OTHER PROFESSIONAL SERVICES$12,100.00
2511Business Office440Rentals$26,170.00
2511Business Office525Surety Bonds$375.00
2511Business Office619General Supplies$5,000.00
2511Business Office810Dues and Fees$29,333.54
2511Business Office860Staff Registration and Tuition$1,695.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$175,676.10
2520Purchasing, Warehousing, and Distributing Services530Communication Services$3,000.00
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$59.92
2530Printing, Publishing, and Duplicating Services440Rentals$14,755.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$69,242.25
2530Printing, Publishing, and Duplicating Services619General Supplies$7,000.00
2560Information Services120Regular Noncertified Salaries$9,060.88
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,189.80
2560Information Services224Life Insurance - Noncertified Personnel$5.00
2560Information Services228Vision Insurance - Noncertified Personnel$18.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$557.33
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$130.34
2560Information Services261Retirement - District-Paid - Noncertified Personnel$683.74
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$927.92
2560Information Services540Advertising$250.00
2560Information Services810Dues and Fees$360.00
2571Recruitment and Placement Services110Regular Certified Salaries$135.00
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$8.38
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1.96
2571Recruitment and Placement Services540Advertising$8,300.00
2571Recruitment and Placement Services653Supplies-Technology Related$8,858.30
2571Recruitment and Placement Services860Staff Registration and Tuition$1,105.00
2572Personnel Services120Regular Noncertified Salaries$46,639.20
2572Personnel Services124Unused Sick Leave for Noncertified Staff$3,000.00
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,138.80
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,052.34
2572Personnel Services224Life Insurance - Noncertified Personnel$30.00
2572Personnel Services228Vision Insurance - Noncertified Personnel$108.00
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$561.25
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$131.26
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$3,010.67
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$704.10
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$3,520.92
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,778.30
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$4,400.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$8,190.85
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$21,689.95
2574Health Services336Medical Services$3,600.00
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$1,609.10
2575Other Staff Services440Rentals$19.14
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$66,248.59
2575Other Staff Services810Dues and Fees$3,516.00
2580Administrative Technology Services120Regular Noncertified Salaries$450,706.86
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,600.66
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$695.93
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$232.50
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$837.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$27,496.52
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$6,430.76
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$33,900.68
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$46,008.05
2580Administrative Technology Services346TECH REL TECH SER$3,600.00
   Total:$1,535,332.73