Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davis
  • Function Code: 2100
  • Report Generated: 1/19/2018 11:30:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$69,975.02
2120Guidance Services133Salary No Retirement$120.00
2120Guidance Services192Extra Duty - Certified$12,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,411.68
2120Guidance Services214Life Insurance - Certified Personnel$60.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,621.28
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,080.79
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,651.86
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$398.21
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,193.74
2120Guidance Services273Workers' Compensation - Certified Personnel$669.01
2132Medical Services336Medical Services$1,209.00
2135Occupational Therapy336Medical Services$19,647.75
2140Psychological Services110Regular Certified Salaries$19,065.06
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,202.64
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$281.28
2140Psychological Services251Retirement - District-Paid - Certified Personnel$561.69
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,865.43
2140Psychological Services273Workers' Compensation - Certified Personnel$154.42
2140Psychological Services336Medical Services$655.00
2152Speech Pathology Services110Regular Certified Salaries$61,181.41
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services192Extra Duty - Certified$2,340.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$30.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$30.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,990.24
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$933.21
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$521.31
2170Physical Therapy336Medical Services$9,310.55
2180Visually Impaired / Vision Services336Medical Services$1,715.00
2199Other Support Services-Student192Extra Duty - Certified$19,155.00
2199Other Support Services-Student193Extra Duty - Noncertified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,099.99
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$257.33
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$31.00
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7.25
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$357.49
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,886.20
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$47.50
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$155.15
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$4.05
2199Other Support Services-Student320Professional-Education Services$6,110.00
2199Other Support Services-Student611Copy supplies$2,410.00
2199Other Support Services-Student617Kitchen Products and Supplies$270.45
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$239.66
2199Other Support Services-Student619Classroom and/or Office Supplies$9,816.96
2199Other Support Services-Student681Cocurricular$27,993.78
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$47,444.97
2199Other Support Services-Student683Extracurricular Supplies$276.00
2199Other Support Services-Student810Dues and Fees$10.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$6,472.00
   Total:$364,756.88