Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Davis
  • Function Code: 1000
  • Report Generated: 2/19/2025 4:32:10 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,211,704.77
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,973.47
1000Instruction116TRS Offset for Certified Staff$401.78
1000Instruction120Regular Noncertified Salaries$303,189.31
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,835.14
1000Instruction131Cert Sub Sal-CP$9,635.00
1000Instruction139Other Cert Temp Compensation$17,202.21
1000Instruction141Non-Cert Sub Sal-CP$33,615.00
1000Instruction142Subs Sal Non-CP$3,360.00
1000Instruction149Other Non-Certified Temporary Compensation$7,247.31
1000Instruction170Stipends - Certified$731.19
1000Instruction180Stipends - Noncertified$300.00
1000Instruction192Extra Duty/Addenda—Certified$174,115.87
1000Instruction193Extra Duty/Addenda—Non-certified$4,070.02
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$678.00
1000Instruction213Health and Accident Insurance - Certified Personnel$467,459.54
1000Instruction214Life Insurance - Certified Personnel$1,694.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$79,571.18
1000Instruction224Life Insurance - Noncertified Personnel$422.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$202,969.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$47,471.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,379.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,997.48
1000Instruction251Retirement - District-Paid - Certified Personnel$107,031.09
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$36,956.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$337,968.62
1000Instruction261Retirement - District-Paid - Noncertified Personnel$20,290.19
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,300.62
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$33,876.66
1000Instruction271Unemployment Compensation - Certified Personnel$518.07
1000Instruction273Workers' Compensation - Certified Personnel$9,366.25
1000Instruction281Unemployment Compensation - Noncertified Personnel$43.33
1000Instruction283Workers' Compensation - Noncertified Personnel$813.28
1000Instruction337OTHER PROFESSIONAL SERVICES$7,010.00
1000Instruction343Game Offcls Svcs$23,305.65
1000Instruction561Tuition to Other LEAs Within the State$48,242.90
1000Instruction580Staff Travel$288.00
1000Instruction611Copy supplies$314.60
1000Instruction612Automotive and Bus Supplies$96.40
1000Instruction619General Supplies$143,920.36
1000Instruction625Gasoline$333.33
1000Instruction641Books / EBOOKS$27,183.37
1000Instruction653Supplies-Technology Related$53,891.98
1000Instruction656Machinery/Machines$7,411.29
1000Instruction657Uniforms$42,374.26
1000Instruction681Cocurricular$115,119.40
1000Instruction733Technology-Related Hardware.$31,171.50
1000Instruction810Dues and Fees$98,082.72
   Total:$5,764,934.84