Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davis
  • Function Code: 2100
  • Report Generated: 5/18/2024 4:02:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services110Regular Certified Salaries$4,437.50
2113Social Work Services170Stipends - Certified$100.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$7,585.84
2113Social Work Services214Life Insurance - Certified Personnel$2.40
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$260.35
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$60.89
2113Social Work Services251Retirement - District-Paid - Certified Personnel$145.83
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$445.14
2113Social Work Services619General Supplies$1,178.67
2120Guidance Services110Regular Certified Salaries$72,570.50
2120Guidance Services192Extra Duty/Addenda—Certified$20,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$22,787.52
2120Guidance Services214Life Insurance - Certified Personnel$62.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,589.57
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,307.25
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,920.29
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$408.13
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,126.55
2120Guidance Services271Unemployment Compensation - Certified Personnel$182.33
2120Guidance Services273Workers' Compensation - Certified Personnel$305.26
2120Guidance Services619General Supplies$4,638.86
2120Guidance Services651Appliances / Furniture / Fixtures$1,814.86
2132Medical Services120Regular Noncertified Salaries$14,465.20
2132Medical Services180Stipends - Noncertified$285.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$1,847.70
2132Medical Services224Life Insurance - Noncertified Personnel$7.20
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$932.16
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$218.00
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$437.49
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,443.56
2132Medical Services320Professional-Education Services$4,499.88
2132Medical Services337OTHER PROFESSIONAL SERVICES$4,464.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$712.00
2135Occupational Therapy336Medical Services$32,327.50
2140Psychological Services110Regular Certified Salaries$24,611.00
2140Psychological Services192Extra Duty/Addenda—Certified$6,000.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,585.84
2140Psychological Services214Life Insurance - Certified Personnel$28.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,867.12
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$436.71
2140Psychological Services251Retirement - District-Paid - Certified Personnel$798.28
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$2,986.52
2140Psychological Services271Unemployment Compensation - Certified Personnel$63.37
2140Psychological Services273Workers' Compensation - Certified Personnel$106.09
2140Psychological Services336Medical Services$3,730.00
2152Speech Pathology Services110Regular Certified Salaries$79,104.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$60.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$30.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$28.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,133.50
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,200.61
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$1,748.22
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$674.61
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,692.29
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$146.68
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$245.57
2170Physical Therapy336Medical Services$5,102.51
2194Parental Advisory110Regular Certified Salaries$30,000.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$1,791.08
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$418.90
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$1,048.53
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$2,483.93
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$2,951.22
2199Other Support Services-Student139Other Cert Temp Compensation$7,002.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,860.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$25,713.35
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,910.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,972.31
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$461.26
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$296.43
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$69.33
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$965.55
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,247.20
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$169.63
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$517.34
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$46.23
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$77.41
2199Other Support Services-Student611Copy supplies$65.57
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,768.03
2199Other Support Services-Student617Kitchen Products and Supplies$27.02
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$303.49
2199Other Support Services-Student619General Supplies$7,268.99
2199Other Support Services-Student653Supplies-Technology Related$4,304.50
2199Other Support Services-Student657Uniforms$20,154.91
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$84,824.33
2199Other Support Services-Student683Extracurricular Supplies$8,320.34
2199Other Support Services-Student810Dues and Fees$670.00
2199Other Support Services-Student930Reimbursement$6,390.00
   Total:$593,386.85