Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davis
  • Function Code: 2500
  • Report Generated: 6/25/2018 6:49:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$86,406.36
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2511Business Office143SALARY-NO RETIREMENT$60.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$10,688.96
2511Business Office224Life Insurance - Noncertified Personnel$55.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,284.55
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,235.90
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,399.68
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$8,542.30
2511Business Office283Workers' Compensation - Noncertified Personnel$708.06
2511Business Office342Data Proc Svcs$14,833.00
2511Business Office440Rentals$5,713.35
2511Business Office525Surety Bonds$1,719.00
2511Business Office611Copy supplies$183.25
2511Business Office810Dues and Fees$474.76
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$63,347.96
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$11,343.15
2530Printing, Publishing, and Duplicating Services440Rentals$16,055.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$3,601.35
2560Information Services540Advertising$1,590.59
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$10,631.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$579.87
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$135.60
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$274.81
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$839.78
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$1,036.47
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$86.13
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,107.36
2573Inservice Training Services (non-instructional staff)810Dues and Fees$420.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,283.00
2574Health Services223Health and Accident Insurance - Noncertified Personnel$1,040.76
2580Administrative Technology Services110Regular Certified Salaries$30,142.01
2580Administrative Technology Services133Salary No Retirement$60.00
2580Administrative Technology Services192Extra Duty - Certified$10,000.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$6,705.84
2580Administrative Technology Services214Life Insurance - Certified Personnel$30.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$2,192.70
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$512.84
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$1,475.19
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$3,958.90
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$325.65
   Total:$310,028.58