Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davis
  • Function Code: 2500
  • Report Generated: 8/12/2020 5:15:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$91,065.35
2511Business Office143SALARY-NO RETIREMENT$60.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,337.60
2511Business Office224Life Insurance - Noncertified Personnel$58.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,598.42
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,309.30
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,236.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$8,968.95
2511Business Office273Workers' Compensation - Certified Personnel$0.13
2511Business Office283Workers' Compensation - Noncertified Personnel$201.92
2511Business Office440Rentals$16,498.00
2511Business Office525Surety Bonds$519.00
2511Business Office611Copy supplies$218.11
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$58,377.89
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$18,100.00
2530Printing, Publishing, and Duplicating Services440Rentals$6,540.00
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$13,637.00
2560Information Services540Advertising$454.73
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$1,132.74
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$100.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,487.27
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,245.00
2574Health Services930Reimbursement$581.20
2575Other Staff Services810Dues and Fees$110.00
2575Other Staff Services860Staff Registration and Tuition$215.00
2580Administrative Technology Services120Regular Noncertified Salaries$10,000.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$153.06
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$35.79
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$72.39
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$244.50
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$22.17
2580Administrative Technology Services346TECH REL TECH SER$625.00
2580Administrative Technology Services430Repairs and Maintenance Services$24,363.48
2580Administrative Technology Services653Supplies-Technology Related$39,687.04
   Total:$323,256.24