Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Davis
  • Function Code: 2300
  • Report Generated: 5/9/2025 9:06:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$104.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$24.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$58.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$176.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$191.98
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$44.88
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$74.08
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$292.25
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.49
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$8.89
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$2,416.46
2314Election Services810Dues and Fees$5,514.00
2317Legal Services354General Counsel Services-Board Representation$17,454.59
2317Legal Services357Other Legal Services$3,982.80
2318Audit Services331Accounting Services$11,500.00
2319Other Board of Education Services580Staff Travel$241.50
2319Other Board of Education Services619General Supplies$494.80
2319Other Board of Education Services810Dues and Fees$15,014.52
2321Office of the Superintendent Services110Regular Certified Salaries$121,557.10
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,521.93
2321Office of the Superintendent Services120Regular Noncertified Salaries$36,862.10
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$5.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$30.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$28.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$15,977.48
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$28.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,628.02
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,783.96
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,194.77
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$513.25
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$1,750.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,384.80
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,729.61
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,671.79
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$22.81
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$412.23
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$6.05
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$109.26
2321Office of the Superintendent Services420Cleaning and Laundry Services$175.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services611Copy supplies$726.04
2321Office of the Superintendent Services619General Supplies$2,297.20
2323Community Relations Services110Regular Certified Salaries$58,250.00
2323Community Relations Services170Stipends - Certified$1,800.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$7,988.74
2323Community Relations Services214Life Insurance - Certified Personnel$28.80
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$3,430.08
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$802.20
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$8.60
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$2.01
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$1,745.72
2323Community Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$5,183.16
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,861.93
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$4.28
2323Community Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$12.96
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$14.66
2323Community Relations Services580Staff Travel$910.57
2323Community Relations Services619General Supplies$24,046.43
2330State and Federal Relations Services120Regular Noncertified Salaries$4,000.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$255.95
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$59.87
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$98.79
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$389.70
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$0.65
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$11.86
2330State and Federal Relations Services310OFCL/ADM SVCS$7,792.00
2340Other General and Administrative Services310OFCL/ADM SVCS$1,850.00
2340Other General and Administrative Services619General Supplies$463.98
   Total:$417,384.62