Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davis
  • Function Code: 1000
  • Report Generated: 12/11/2018 9:28:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,393,721.11
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,504.62
1000Instruction116TRS Offset for Certified Staff$1,075.12
1000Instruction120Regular Noncertified Salaries$129,445.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,863.88
1000Instruction131Cert Sub Sal-CP$18,297.01
1000Instruction133Salary No Retirement$3,365.00
1000Instruction141Non-Cert Sub Sal-CP$20,165.89
1000Instruction142Subs Sal Non-CP$2,080.10
1000Instruction143SALARY-NO RETIREMENT$360.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$149,341.03
1000Instruction193Extra Duty - Noncertified$3,845.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$678.00
1000Instruction213Health and Accident Insurance - Certified Personnel$381,046.64
1000Instruction214Life Insurance - Certified Personnel$1,983.91
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,247.52
1000Instruction224Life Insurance - Noncertified Personnel$292.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$151,697.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,477.42
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,649.93
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,256.82
1000Instruction251Retirement - District-Paid - Certified Personnel$108,345.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,356.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$259,981.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,460.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,026.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,320.30
1000Instruction273Workers' Compensation - Certified Personnel$20,890.41
1000Instruction283Workers' Compensation - Noncertified Personnel$1,342.68
1000Instruction320Professional-Education Services$920.00
1000Instruction343Game Offcls Svcs$22,845.00
1000Instruction430Repairs and Maintenance Services$3,696.00
1000Instruction440Rentals$3,000.00
1000Instruction530Communication Services$6,408.01
1000Instruction561Tuition to Other LEAs Within the State$21,357.59
1000Instruction580Staff Travel$854.90
1000Instruction611Copy supplies$388.65
1000Instruction614Testing Supplies and Materials$1,208.34
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$800.00
1000Instruction619Classroom and/or Office Supplies$40,255.76
1000Instruction625Gasoline$351.60
1000Instruction641Books$32,361.94
1000Instruction647Newspapers$195.00
1000Instruction651Appliances$2,050.00
1000Instruction653Supplies-Technology Related$75,730.74
1000Instruction657Uniforms$48,683.81
1000Instruction681Cocurricular$74,202.51
1000Instruction683Extracurricular Supplies$4,000.00
1000Instruction810Dues and Fees$70,358.05
   Total:$4,209,786.83