Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dover
  • Function Code: 1000
  • Report Generated: 10/18/2018 10:03:01 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$607,335.55
1000Instruction120Regular Noncertified Salaries$19,182.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
1000Instruction131Cert Sub Sal-CP$1,240.00
1000Instruction141Non-Cert Sub Sal-CP$180.00
1000Instruction142Subs Sal Non-CP$1,930.00
1000Instruction170Stipends - Certified$8,950.00
1000Instruction192Extra Duty - Certified$12,720.02
1000Instruction213Health and Accident Insurance - Certified Personnel$102,330.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$37,237.25
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,709.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,371.96
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$320.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,552.46
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,041.81
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$857.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,822.32
1000Instruction271Unemployment Compensation - Certified Personnel$838.14
1000Instruction281Unemployment Compensation - Noncertified Personnel$14.15
1000Instruction320Professional-Education Services$5,742.00
1000Instruction614Testing Supplies and Materials$8,600.00
1000Instruction619Classroom and/or Office Supplies$7,795.12
1000Instruction648Magazines$1,131.04
1000Instruction653Supplies-Technology Related$14,967.01
1000Instruction681Cocurricular$727.46
1000Instruction733Technology Software and Equipment.$900.00
1000Instruction810Dues and Fees$1,875.00
   Total:$921,837.25