Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Yukon
  • Function Code: 2700
  • Report Generated: 10/14/2019 11:42:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$567,938.39
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,154.36
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$62,558.36
2720Vehicle Operation Services180Stipends - Noncertified$2,350.00
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$807.76
2720Vehicle Operation Services228Vision Insurance - Noncertified Personnel$2,908.04
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$36,103.37
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$8,443.53
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$28,324.75
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$43,779.55
2720Vehicle Operation Services336Medical Services$7,198.00
2720Vehicle Operation Services430Repairs and Maintenance Services$38,835.26
2720Vehicle Operation Services440Rentals$21,728.64
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$903.76
2720Vehicle Operation Services611Copy supplies$50.00
2720Vehicle Operation Services619General Supplies$26,992.84
2720Vehicle Operation Services760Vehicles$1,582,371.00
2720Vehicle Operation Services810Dues and Fees$2,024.14
2720Vehicle Operation Services834Interest on Lease Purchase Expenditures$5,121.51
2720Vehicle Operation Services860Staff Registration and Tuition$760.00
2730Monitoring Services120Regular Noncertified Salaries$49,139.20
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,026.85
2730Monitoring Services149Other Non-Certified Temporary Compensation$829.08
2730Monitoring Services180Stipends - Noncertified$200.00
2730Monitoring Services224Life Insurance - Noncertified Personnel$133.08
2730Monitoring Services228Vision Insurance - Noncertified Personnel$479.12
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$3,428.33
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$801.72
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$3,147.22
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$4,271.21
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$122,817.28
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$2,400.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,775.65
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,500.00
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,394.75
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$60.00
2740Vehicle Servicing and Maintenance Services228Vision Insurance - Noncertified Personnel$216.00
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$8,576.95
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,005.95
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$9,302.73
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$12,625.09
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$7,350.00
2740Vehicle Servicing and Maintenance Services440Rentals$25.00
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$98,460.36
2740Vehicle Servicing and Maintenance Services619General Supplies$31,655.80
2740Vehicle Servicing and Maintenance Services623Diesel.$125,000.00
2740Vehicle Servicing and Maintenance Services625Gasoline$80,959.54
   Total:$3,077,934.17