Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Davenport
  • Function Code: 2100
  • Report Generated: 2/19/2025 5:20:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$37,756.08
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,958.74
2120Guidance Services214Life Insurance - Certified Personnel$27.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,548.85
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,589.46
2140Psychological Services320Professional-Education Services$77,778.18
2152Speech Pathology Services320Professional-Education Services$28,792.50
2199Other Support Services-Student139Other Cert Temp Compensation$8,104.25
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$160.00
2199Other Support Services-Student170Stipends - Certified$500.00
2199Other Support Services-Student180Stipends - Noncertified$300.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,475.04
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,675.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$718.28
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$123.21
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$844.20
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$124.44
2199Other Support Services-Student530Communication Services$136.00
2199Other Support Services-Student580Staff Travel$133.62
2199Other Support Services-Student611Copy supplies$312.24
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$2,413.14
2199Other Support Services-Student619General Supplies$2,381.93
2199Other Support Services-Student652Audiovisual$1,434.01
2199Other Support Services-Student657Uniforms$6,196.96
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,426.65
2199Other Support Services-Student683Extracurricular Supplies$21,477.26
2199Other Support Services-Student810Dues and Fees$75,310.77
2199Other Support Services-Student930Reimbursement$58.00
   Total:$297,756.61