Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davis
  • Function Code: 2300
  • Report Generated: 8/12/2020 5:33:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,320.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$79.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$18.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$43.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$130.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$180.16
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$42.13
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$97.80
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$294.63
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$15.52
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services810Dues and Fees$850.00
2317Legal Services354General Counsel Services-Board Representation$1,240.50
2318Audit Services331Accounting Services$7,950.00
2319Other Board of Education Services580Staff Travel$276.04
2319Other Board of Education Services619General Supplies$417.09
2319Other Board of Education Services810Dues and Fees$12,857.00
2321Office of the Superintendent Services110Regular Certified Salaries$106,500.01
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,356.39
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,675.11
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$60.00
2321Office of the Superintendent Services197Professional Dues$317.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$30.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$1,814.70
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$26.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$30.00
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$29.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,108.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,428.58
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,618.65
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$378.50
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$1,750.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,806.87
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,742.04
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,609.84
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$310.12
2321Office of the Superintendent Services430Repairs and Maintenance Services$325.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services611Copy supplies$1,418.00
2321Office of the Superintendent Services619General Supplies$3,876.64
2321Office of the Superintendent Services810Dues and Fees$150.00
2330State and Federal Relations Services120Regular Noncertified Salaries$4,000.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$240.21
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$56.21
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$130.44
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$291.50
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$392.80
2330State and Federal Relations Services310OFCL/ADM SVCS$4,410.00
2340Other General and Administrative Services310OFCL/ADM SVCS$14,015.30
2340Other General and Administrative Services430Repairs and Maintenance Services$1,800.00
   Total:$229,990.18