Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davis
  • Function Code: 2500
  • Report Generated: 5/18/2024 4:45:36 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$106,764.89
2511Business Office124Unused Leave for Noncertified Staff$6,476.03
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2511Business Office143SALARY-NO RETIREMENT$160.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$487.44
2511Business Office223Health and Accident Insurance - Noncertified Personnel$735.90
2511Business Office224Life Insurance - Noncertified Personnel$57.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,123.90
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,666.11
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,406.47
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,485.27
2511Business Office281Unemployment Compensation - Noncertified Personnel$235.43
2511Business Office283Workers' Compensation - Noncertified Personnel$394.16
2511Business Office444Rental of Computers and Related Equipment$8,000.00
2511Business Office525Surety Bonds$230.00
2511Business Office611Copy supplies$344.20
2511Business Office653Supplies-Technology Related$1,420.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$84,205.70
2530Printing, Publishing, and Duplicating Services611Copy supplies$17,087.58
2560Information Services540Advertising$956.99
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$1,153.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$380.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$125.00
2580Administrative Technology Services120Regular Noncertified Salaries$10,000.00
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$2,905.90
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$798.97
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$186.83
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$275.76
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$977.06
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$20.71
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$34.66
2580Administrative Technology Services432Technology Services$17,399.28
2580Administrative Technology Services653Supplies-Technology Related$70,327.25
   Total:$358,236.51