Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davis
  • Function Code: 2300
  • Report Generated: 3/16/2018 11:22:31 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$1,140.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$67.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$26.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$110.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9.24
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$177.32
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$41.46
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$73.76
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$292.12
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$24.30
2314Election Services810Dues and Fees$550.00
2317Legal Services352Civil Litigation-Defendant$4,496.10
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,569.50
2318Audit Services331Accounting Services$7,750.00
2319Other Board of Education Services281Unemployment Compensation - Noncertified Personnel$720.00
2319Other Board of Education Services580Staff Travel$272.64
2319Other Board of Education Services810Dues and Fees$7,105.00
2321Office of the Superintendent Services110Regular Certified Salaries$104,739.72
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,631.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$23,420.76
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services197Professional Dues$350.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$60.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$30.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$30.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$30.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$26.63
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,118.06
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,430.85
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,504.42
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$351.88
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$1,750.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,752.22
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,750.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,396.63
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$902.58
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$208.14
2321Office of the Superintendent Services430Repairs and Maintenance Services$125.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$1,325.63
2330State and Federal Relations Services170Stipends - Certified$1,500.00
2330State and Federal Relations Services192Extra Duty - Certified$1,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$144.97
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$33.91
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$52.42
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$196.53
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$243.51
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$20.23
2330State and Federal Relations Services310OFCL/ADM SVCS$6,600.00
2340Other General and Administrative Services310OFCL/ADM SVCS$21,119.78
2340Other General and Administrative Services331Accounting Services$500.00
2340Other General and Administrative Services430Repairs and Maintenance Services$4,001.16