Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Yale
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:51:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,213,391.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
1000Instruction120Regular Noncertified Salaries$97,211.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction131Cert Sub Sal-CP$30.00
1000Instruction139Other Cert Temp Compensation$9,870.00
1000Instruction141Non-Cert Sub Sal-CP$900.00
1000Instruction149Other Non-Certified Temporary Compensation$4,837.50
1000Instruction170Stipends - Certified$3,500.00
1000Instruction180Stipends - Noncertified$875.00
1000Instruction192Extra Duty/Addenda—Certified$92,199.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
1000Instruction213Health and Accident Insurance - Certified Personnel$209,406.00
1000Instruction214Life Insurance - Certified Personnel$452.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,258.60
1000Instruction224Life Insurance - Noncertified Personnel$100.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$77,755.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,185.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,633.14
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,551.43
1000Instruction251Retirement - District-Paid - Certified Personnel$1,449.10
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$19,170.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$126,457.41
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,156.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,751.03
1000Instruction273Workers' Compensation - Certified Personnel$3,610.94
1000Instruction283Workers' Compensation - Noncertified Personnel$310.46
1000Instruction320Professional-Education Services$3,975.00
1000Instruction336Medical Services$3,300.75
1000Instruction432Technology Services$11,023.00
1000Instruction436Office Machine Svcs$4,114.78
1000Instruction580Staff Travel$152.68
1000Instruction611Copy supplies$925.86
1000Instruction612Automotive and bus supplies$93.00
1000Instruction616Health, First-Aid & Hygiene Supplies$317.64
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$946.99
1000Instruction619General Supplies$22,985.93
1000Instruction625Gasoline$5,069.02
1000Instruction641Books / EBOOKS$14,408.51
1000Instruction653Supplies-Technology Related$121,468.41
1000Instruction655Instruments$1,200.00
1000Instruction657Uniforms$9,611.90
1000Instruction681Cocurricular$693.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,639.82
1000Instruction810Dues and Fees$6,691.77
   Total:$2,142,644.34