Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davenport
  • Function Code: 2100
  • Report Generated: 7/20/2024 10:06:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$1,999.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$153.12
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$190.08
2140Psychological Services320Professional-Education Services$62,733.18
2152Speech Pathology Services320Professional-Education Services$20,767.50
2199Other Support Services-Student139Other Cert Temp Compensation$8,849.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$75.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,650.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$687.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$583.13
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$58.43
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$723.89
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$72.46
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$27.02
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$2.22
2199Other Support Services-Student530Communication Services$102.00
2199Other Support Services-Student580Staff Travel$895.17
2199Other Support Services-Student611Copy supplies$61.38
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$3,484.79
2199Other Support Services-Student619General Supplies$1,423.16
2199Other Support Services-Student652Audiovisual$207.10
2199Other Support Services-Student657Uniforms$6,512.54
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,859.72
2199Other Support Services-Student683Extracurricular Supplies$20,457.02
2199Other Support Services-Student810Dues and Fees$71,227.89
   Total:$214,803.72