Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davis
  • Function Code: 1000
  • Report Generated: 5/18/2024 3:19:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,860,269.13
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,067.24
1000Instruction120Regular Noncertified Salaries$234,293.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
1000Instruction131Cert Sub Sal-CP$8,767.93
1000Instruction133Salary No Retirement$2,640.00
1000Instruction139Other Cert Temp Compensation$10,227.00
1000Instruction141Non-Cert Sub Sal-CP$27,431.75
1000Instruction142Subs Sal Non-CP$6,189.97
1000Instruction143SALARY-NO RETIREMENT$305.00
1000Instruction149Other Non-Certified Temporary Compensation$1,631.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$300.00
1000Instruction192Extra Duty/Addenda—Certified$183,402.50
1000Instruction193Extra Duty/Addenda—Non-certified$2,955.02
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$678.00
1000Instruction213Health and Accident Insurance - Certified Personnel$444,112.98
1000Instruction214Life Insurance - Certified Personnel$1,761.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$68,572.56
1000Instruction224Life Insurance - Noncertified Personnel$441.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$180,448.27
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$42,201.65
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,937.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,961.00
1000Instruction251Retirement - District-Paid - Certified Personnel$105,574.45
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$31,497.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$303,555.08
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,783.18
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,688.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,242.34
1000Instruction271Unemployment Compensation - Certified Personnel$5,517.96
1000Instruction273Workers' Compensation - Certified Personnel$9,237.80
1000Instruction281Unemployment Compensation - Noncertified Personnel$313.50
1000Instruction283Workers' Compensation - Noncertified Personnel$522.29
1000Instruction320Professional-Education Services$899.99
1000Instruction337OTHER PROFESSIONAL SERVICES$5,661.00
1000Instruction343Game Offcls Svcs$25,834.30
1000Instruction561Tuition to Other LEAs Within the State$13,440.61
1000Instruction611Copy supplies$288.45
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$267.40
1000Instruction619General Supplies$209,928.01
1000Instruction625Gasoline$400.35
1000Instruction641Books / EBOOKS$125,467.58
1000Instruction653Supplies-Technology Related$31,992.19
1000Instruction657Uniforms$26,149.76
1000Instruction681Cocurricular$79,535.27
1000Instruction810Dues and Fees$81,085.08
   Total:$5,220,895.14