Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Davenport
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:28:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$881,072.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,146.20
1000Instruction120Regular Noncertified Salaries$20,365.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$2,730.00
1000Instruction139Other Cert Temp Compensation$3,225.00
1000Instruction141Non-Cert Sub Sal-CP$7,510.00
1000Instruction192Extra Duty/Addenda—Certified$26,475.12
1000Instruction193Extra Duty/Addenda—Non-certified$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$132,223.42
1000Instruction214Life Insurance - Certified Personnel$355.91
1000Instruction223Health and Accident Insurance - Noncertified Personnel$3,569.40
1000Instruction224Life Insurance - Noncertified Personnel$3.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$62,130.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,344.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,330.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$92,762.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$412.21
1000Instruction273Workers' Compensation - Certified Personnel$9,399.86
1000Instruction283Workers' Compensation - Noncertified Personnel$311.36
1000Instruction320Professional-Education Services$2,494.50
1000Instruction343Game Offcls Svcs$16,156.84
1000Instruction430Repairs and Maintenance Services$11,240.79
1000Instruction530Communication Services$3,723.75
1000Instruction580Staff Travel$2,037.17
1000Instruction611Copy supplies$10,638.83
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$848.00
1000Instruction616Health, First-Aid & Hygiene Supplies$4,295.63
1000Instruction617Kitchen Products and Supplies$59.11
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,741.41
1000Instruction619General Supplies$17,463.14
1000Instruction641Books$3,217.41
1000Instruction643State-Adopted Textbooks/Workbooks.$741.51
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$702.82
1000Instruction645Workbooks$5,105.79
1000Instruction647Newspapers$1,137.42
1000Instruction653Supplies-Technology Related$2,254.31
1000Instruction654Furniture and Fixtures$13,886.06
1000Instruction656Machinery/Machines$3,588.24
1000Instruction657Uniforms$21,331.45
1000Instruction681Cocurricular$14.51
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$14,337.03
1000Instruction810Dues and Fees$19,129.70
   Total:$1,419,988.24