Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Yukon
  • Function Code: 2200
  • Report Generated: 2/19/2025 10:19:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$1,572,193.29
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2212Instruction and Curriculum Development Services170Stipends - Certified$8,260.00
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$168,363.92
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$720.00
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$2,292.92
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$0.12
2212Instruction and Curriculum Development Services228Vision Insurance - Noncertified Personnel$0.36
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$92,704.28
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$21,680.70
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$117,733.37
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$21,554.73
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$162,822.31
2212Instruction and Curriculum Development Services641Books / EBOOKS$89.28
2213Instructional Staff Training Services110Regular Certified Salaries$81,818.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$8,604.50
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$406.98
2213Instructional Staff Training Services170Stipends - Certified$106,771.69
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$200.00
2213Instructional Staff Training Services180Stipends - Noncertified$17,085.72
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,998.08
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$30.80
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$103.44
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$11,557.76
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$2,703.97
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,076.89
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$251.88
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$13,978.02
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$19,094.80
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$1,318.25
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$1,789.06
2213Instructional Staff Training Services320Professional-Education Services$21,980.99
2213Instructional Staff Training Services359Professional Employee Training and Development Services$24,770.00
2213Instructional Staff Training Services580Staff Travel$34,597.68
2213Instructional Staff Training Services619General Supplies$9,177.00
2213Instructional Staff Training Services641Books / EBOOKS$800.38
2213Instructional Staff Training Services810Dues and Fees$750.00
2213Instructional Staff Training Services860Staff Registration and Tuition$171,554.76
2220Library/Media Services110Regular Certified Salaries$697,616.53
2220Library/Media Services114Unused Leave for Certified Staff$7,200.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$173,614.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.72
2220Library/Media Services139Other Cert Temp Compensation$2,662.50
2220Library/Media Services141Non-Cert Sub Sal-CP$280.00
2220Library/Media Services170Stipends - Certified$1,350.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$1,300.00
2220Library/Media Services180Stipends - Noncertified$375.00
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$100.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$87,978.88
2220Library/Media Services214Life Insurance - Certified Personnel$360.00
2220Library/Media Services218Vision Insurance - Certified Personnel$930.96
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$47,648.67
2220Library/Media Services224Life Insurance - Noncertified Personnel$254.13
2220Library/Media Services228Vision Insurance - Noncertified Personnel$876.57
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$41,592.77
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$9,727.22
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$11,130.77
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,603.21
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$52,805.50
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$71,664.43
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$13,114.18
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$17,797.81
2220Library/Media Services619General Supplies$14,715.33
2220Library/Media Services641Books / EBOOKS$125,269.07
2220Library/Media Services648Magazines$277.73
2220Library/Media Services653Supplies-Technology Related$5,999.32
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,395.71
2220Library/Media Services810Dues and Fees$170.00
2220Library/Media Services930Reimbursement$246.71
   Total:$4,107,329.73