Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davenport
  • Function Code: 1000
  • Report Generated: 8/14/2020 12:36:16 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,056,323.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,326.48
1000Instruction120Regular Noncertified Salaries$25,169.46
1000Instruction131Cert Sub Sal-CP$2,437.50
1000Instruction139Other Cert Temp Compensation$80.00
1000Instruction141Non-Cert Sub Sal-CP$7,835.00
1000Instruction192Extra Duty/Addenda—Certified$25,425.08
1000Instruction193Extra Duty/Addenda—Non-certified$2,075.04
1000Instruction213Health and Accident Insurance - Certified Personnel$140,360.92
1000Instruction214Life Insurance - Certified Personnel$522.45
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction224Life Insurance - Noncertified Personnel$30.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$74,750.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,647.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,228.99
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$106,892.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$570.00
1000Instruction273Workers' Compensation - Certified Personnel$11,244.51
1000Instruction283Workers' Compensation - Noncertified Personnel$372.33
1000Instruction320Professional-Education Services$5,819.26
1000Instruction343Game Offcls Svcs$17,769.70
1000Instruction430Repairs and Maintenance Services$10,702.97
1000Instruction440Rentals$152.03
1000Instruction530Communication Services$3,807.95
1000Instruction580Staff Travel$3,514.01
1000Instruction611Copy supplies$5,818.39
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,707.88
1000Instruction616Health, First-Aid & Hygiene Supplies$6,259.70
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,046.98
1000Instruction619General Supplies$19,160.33
1000Instruction641Books / EBOOKS$3,205.74
1000Instruction643State-Adopted Textbooks/Workbooks.$7,790.17
1000Instruction645Workbooks$279.98
1000Instruction647Newspapers$1,739.80
1000Instruction652Audiovisual$8,956.78
1000Instruction653Supplies-Technology Related$67,556.32
1000Instruction654Furniture and Fixtures$4,193.98
1000Instruction656Machinery/Machines$10,263.56
1000Instruction657Uniforms$20,938.78
1000Instruction681Cocurricular$11,360.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$19,949.58
1000Instruction810Dues and Fees$29,666.77
   Total:$1,754,230.35