Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davenport
  • Function Code: 1000
  • Report Generated: 7/20/2024 10:00:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,323,913.03
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,699.76
1000Instruction120Regular Noncertified Salaries$80,689.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,260.13
1000Instruction131Cert Sub Sal-CP$7,750.00
1000Instruction141Non-Cert Sub Sal-CP$12,942.50
1000Instruction192Extra Duty/Addenda—Certified$31,749.96
1000Instruction213Health and Accident Insurance - Certified Personnel$153,325.74
1000Instruction214Life Insurance - Certified Personnel$387.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,921.18
1000Instruction224Life Insurance - Noncertified Personnel$59.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$99,319.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,680.00
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,602.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$144,527.43
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,769.79
1000Instruction273Workers' Compensation - Certified Personnel$7,212.90
1000Instruction283Workers' Compensation - Noncertified Personnel$272.50
1000Instruction320Professional-Education Services$1,153.50
1000Instruction343Game Offcls Svcs$24,232.78
1000Instruction436Office Machine Svcs$3,688.18
1000Instruction530Communication Services$10,750.00
1000Instruction580Staff Travel$1,753.64
1000Instruction611Copy supplies$15,042.26
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$100.59
1000Instruction616Health, First-Aid & Hygiene Supplies$2,129.94
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$10,325.64
1000Instruction619General Supplies$10,835.12
1000Instruction641Books / EBOOKS$23,239.46
1000Instruction642Periodicals (includes professional publications)$1,927.48
1000Instruction643State-Adopted Textbooks/Workbooks.$14,353.89
1000Instruction648Magazines$1,045.34
1000Instruction652Audiovisual$465.00
1000Instruction653Supplies-Technology Related$23,493.22
1000Instruction655Instruments$5,047.00
1000Instruction656Machinery/Machines$1,681.62
1000Instruction657Uniforms$28,006.61
1000Instruction681Cocurricular$72.85
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,640.89
1000Instruction810Dues and Fees$30,118.23
   Total:$2,138,186.58