Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davis
  • Function Code: 2100
  • Report Generated: 8/7/2020 1:35:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$87,106.01
2120Guidance Services133Salary No Retirement$60.00
2120Guidance Services192Extra Duty/Addenda—Certified$12,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,337.60
2120Guidance Services214Life Insurance - Certified Personnel$58.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,664.87
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,324.78
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$77.34
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$18.09
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,581.54
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$295.02
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,695.47
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$27.18
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$98.34
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$121.56
2120Guidance Services273Workers' Compensation - Certified Personnel$209.90
2132Medical Services337OTHER PROFESSIONAL SERVICES$2,977.00
2135Occupational Therapy336Medical Services$24,572.25
2140Psychological Services110Regular Certified Salaries$22,926.00
2140Psychological Services214Life Insurance - Certified Personnel$29.20
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,403.71
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$328.27
2140Psychological Services251Retirement - District-Paid - Certified Personnel$633.24
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$2,240.15
2140Psychological Services273Workers' Compensation - Certified Personnel$50.83
2140Psychological Services336Medical Services$2,650.00
2152Speech Pathology Services110Regular Certified Salaries$74,539.01
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$2,400.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$30.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$29.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,121.45
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,197.72
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$165.17
2170Physical Therapy336Medical Services$6,813.17
2180Visually Impaired / Vision Services336Medical Services$1,267.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$30,718.64
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,697.58
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$397.12
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$906.16
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,835.07
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$52.86
2199Other Support Services-Student320Professional-Education Services$7,523.50
2199Other Support Services-Student580Staff Travel$111.88
2199Other Support Services-Student611Copy supplies$10.29
2199Other Support Services-Student619General Supplies$13,459.89
2199Other Support Services-Student653Supplies-Technology Related$4,984.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,615.85
2199Other Support Services-Student683Extracurricular Supplies$800.00
2199Other Support Services-Student810Dues and Fees$1,267.00
   Total:$376,766.33