Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davenport
  • Function Code: 1000
  • Report Generated: 7/22/2018 1:35:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$834,349.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,076.06
1000Instruction120Regular Noncertified Salaries$41,355.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$8,914.10
1000Instruction139Other Cert Temp Sal$1,860.00
1000Instruction141Non-Cert Sub Sal-CP$5,475.00
1000Instruction192Extra Duty - Certified$26,250.12
1000Instruction193Extra Duty - Noncertified$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$118,108.64
1000Instruction214Life Insurance - Certified Personnel$356.37
1000Instruction223Health and Accident Insurance - Noncertified Personnel$4,962.72
1000Instruction224Life Insurance - Noncertified Personnel$57.27
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,913.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,999.69
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,705.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$87,300.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,708.42
1000Instruction273Workers' Compensation - Certified Personnel$8,410.34
1000Instruction283Workers' Compensation - Noncertified Personnel$478.21
1000Instruction320Professional-Education Services$19,719.26
1000Instruction343Game Offcls Svcs$18,558.23
1000Instruction430Repairs and Maintenance Services$11,302.57
1000Instruction530Communication Services$3,221.90
1000Instruction580Staff Travel$2,573.48
1000Instruction611Copy supplies$9,917.89
1000Instruction616Health, First-Aid & Hygiene Supplies$2,012.11
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,420.98
1000Instruction619Classroom and/or Office Supplies$9,573.87
1000Instruction641Books$1,979.76
1000Instruction643State-Adopted Textbooks/Workbooks.$49,991.75
1000Instruction645Workbooks$3,690.94
1000Instruction647Newspapers$721.13
1000Instruction653Supplies-Technology Related$5,972.97
1000Instruction657Uniforms$23,759.05
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,702.56
1000Instruction683Extracurricular Supplies$14,721.90
1000Instruction810Dues and Fees$30,187.44
   Total:$1,445,062.03