Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Davis
  • Function Code: 2100
  • Report Generated: 1/22/2019 12:37:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$70,800.02
2120Guidance Services133Salary No Retirement$120.00
2120Guidance Services192Extra Duty/Addenda—Certified$7,500.00
2120Guidance Services193Extra Duty/Addenda—Non-certified$4,650.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,146.72
2120Guidance Services214Life Insurance - Certified Personnel$50.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,498.37
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,052.09
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$292.93
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$68.53
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,495.43
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$32.54
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,819.89
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$336.09
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$357.50
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$435.92
2120Guidance Services273Workers' Compensation - Certified Personnel$459.61
2120Guidance Services283Workers' Compensation - Noncertified Personnel$27.24
2132Medical Services336Medical Services$2,288.00
2135Occupational Therapy336Medical Services$20,820.25
2140Psychological Services110Regular Certified Salaries$19,243.56
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,187.76
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$277.72
2140Psychological Services251Retirement - District-Paid - Certified Personnel$748.60
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,901.46
2140Psychological Services273Workers' Compensation - Certified Personnel$112.79
2152Speech Pathology Services110Regular Certified Salaries$61,575.16
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services192Extra Duty/Addenda—Certified$2,700.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$30.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$25.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,036.92
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$944.07
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$381.62
2170Physical Therapy336Medical Services$7,022.92
2180Visually Impaired / Vision Services336Medical Services$1,260.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$15,790.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,090.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$951.38
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$222.65
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$93.75
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$21.94
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$391.58
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,615.93
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$147.04
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$92.54
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$8.20
2199Other Support Services-Student320Professional-Education Services$8,450.00
2199Other Support Services-Student430Repairs and Maintenance Services$350.00
2199Other Support Services-Student611Copy supplies$1,596.01
2199Other Support Services-Student614Testing Supplies and Materials$540.97
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$112.00
2199Other Support Services-Student619General Supplies$7,260.12
2199Other Support Services-Student653Supplies-Technology Related$33,958.67
2199Other Support Services-Student654Furniture and Fixtures$270.32
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$58,867.00
2199Other Support Services-Student683Extracurricular Supplies$878.96
2199Other Support Services-Student810Dues and Fees$84.98
2199Other Support Services-Student880Student Aid Payments & Scholarships$8,828.00
   Total:$384,157.27