Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davis
  • Function Code: 2300
  • Report Generated: 5/18/2024 4:47:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,980.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$112.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$26.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$57.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$194.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$252.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$225.35
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$52.73
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$125.29
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$344.88
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$7.25
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$12.13
2313Board Treasurer Services525Surety Bonds$917.00
2314Election Services810Dues and Fees$3,500.00
2317Legal Services354General Counsel Services-Board Representation$19,760.98
2318Audit Services331Accounting Services$9,100.00
2319Other Board of Education Services580Staff Travel$1,584.00
2319Other Board of Education Services619General Supplies$839.00
2319Other Board of Education Services810Dues and Fees$32,866.76
2321Office of the Superintendent Services110Regular Certified Salaries$110,800.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,273.50
2321Office of the Superintendent Services120Regular Noncertified Salaries$32,520.60
2321Office of the Superintendent Services197Professional Dues$405.00
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$28.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$9,512.30
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$26.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,862.23
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,604.89
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,804.27
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$421.96
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$1,750.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,154.53
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,699.21
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,255.60
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$261.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$436.95
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$67.32
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$112.71
2321Office of the Superintendent Services420Cleaning and Laundry Services$175.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$7,828.34
2321Office of the Superintendent Services810Dues and Fees$200.00
2323Community Relations Services110Regular Certified Salaries$48,812.50
2323Community Relations Services170Stipends - Certified$1,100.00
2323Community Relations Services214Life Insurance - Certified Personnel$26.40
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$2,850.41
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$666.59
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$1,604.17
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$4,896.58
2323Community Relations Services616Health, First-Aid & Hygiene Supplies$628.83
2323Community Relations Services619General Supplies$22,331.43
2323Community Relations Services651Appliances / Furniture / Fixtures$1,162.00
2323Community Relations Services653Supplies-Technology Related$1,967.49
2323Community Relations Services656Machinery/Machines$656.00
2330State and Federal Relations Services120Regular Noncertified Salaries$4,667.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$297.98
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$69.67
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$143.07
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$457.36
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$9.66
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$16.18
2330State and Federal Relations Services310OFCL/ADM SVCS$8,233.00
2340Other General and Administrative Services310OFCL/ADM SVCS$1,850.00
   Total:$385,545.84