Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davis
  • Function Code: 1000
  • Report Generated: 8/4/2020 6:39:45 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,736,742.10
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,365.20
1000Instruction116TRS Offset for Certified Staff$40.97
1000Instruction120Regular Noncertified Salaries$212,191.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,175.20
1000Instruction131Cert Sub Sal-CP$10,908.84
1000Instruction133Salary No Retirement$2,820.01
1000Instruction141Non-Cert Sub Sal-CP$15,624.28
1000Instruction142Subs Sal Non-CP$5,212.30
1000Instruction143SALARY-NO RETIREMENT$355.00
1000Instruction192Extra Duty/Addenda—Certified$147,934.33
1000Instruction193Extra Duty/Addenda—Non-certified$20,077.79
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$678.00
1000Instruction213Health and Accident Insurance - Certified Personnel$399,133.20
1000Instruction214Life Insurance - Certified Personnel$1,878.58
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,609.20
1000Instruction224Life Insurance - Noncertified Personnel$451.39
1000Instruction231FICA - Employer's Contribution - Certified Personnel$171,734.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$40,163.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,962.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,733.50
1000Instruction251Retirement - District-Paid - Certified Personnel$105,776.96
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,192.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$293,802.61
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,203.47
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,098.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,272.91
1000Instruction273Workers' Compensation - Certified Personnel$5,897.02
1000Instruction283Workers' Compensation - Noncertified Personnel$407.52
1000Instruction320Professional-Education Services$1,200.00
1000Instruction337OTHER PROFESSIONAL SERVICES$2,045.00
1000Instruction343Game Offcls Svcs$20,155.00
1000Instruction440Rentals$747.57
1000Instruction561Tuition to Other LEAs Within the State$35,073.14
1000Instruction580Staff Travel$292.74
1000Instruction611Copy supplies$4,321.12
1000Instruction614Testing Supplies and Materials$384.00
1000Instruction619General Supplies$50,639.39
1000Instruction625Gasoline$754.42
1000Instruction641Books / EBOOKS$117,904.07
1000Instruction653Supplies-Technology Related$170,572.95
1000Instruction654Furniture and Fixtures$1,517.86
1000Instruction657Uniforms$52,811.95
1000Instruction681Cocurricular$99,152.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$32,008.87
1000Instruction810Dues and Fees$87,146.20
   Total:$5,015,171.27