Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Davis
  • Function Code: 2400
  • Report Generated: 1/18/2019 2:27:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$219,988.17
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$47.87
2410Office of the Principal Services120Regular Noncertified Salaries$60,332.52
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services133Salary No Retirement$180.00
2410Office of the Principal Services142Subs Sal Non-CP$250.00
2410Office of the Principal Services143SALARY-NO RETIREMENT$180.00
2410Office of the Principal Services197Professional Dues$866.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,129.00
2410Office of the Principal Services214Life Insurance - Certified Personnel$75.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,176.72
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$75.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,408.01
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,135.70
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,319.41
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$776.31
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,451.51
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$21,431.76
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,552.64
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,178.60
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,295.57
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$369.46
2410Office of the Principal Services611Copy supplies$279.72
2410Office of the Principal Services619General Supplies$1,602.95
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$8,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$472.03
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$110.39
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$175.66
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$777.25
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$46.89
   Total:$384,796.94