Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dover
  • Function Code: 1000
  • Report Generated: 8/14/2020 12:56:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$662,800.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,109.66
1000Instruction120Regular Noncertified Salaries$29,964.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
1000Instruction131Cert Sub Sal-CP$1,260.00
1000Instruction139Other Cert Temp Compensation$3,250.00
1000Instruction141Non-Cert Sub Sal-CP$2,660.00
1000Instruction142Subs Sal Non-CP$455.00
1000Instruction170Stipends - Certified$9,500.00
1000Instruction180Stipends - Noncertified$3,095.00
1000Instruction192Extra Duty/Addenda—Certified$46,343.90
1000Instruction193Extra Duty/Addenda—Non-certified$1,999.96
1000Instruction213Health and Accident Insurance - Certified Personnel$102,314.12
1000Instruction222Dental Insurance - Noncertified Personnel$26.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,543.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,089.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,270.45
1000Instruction251Retirement - District-Paid - Certified Personnel$205.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,792.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$68,051.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,209.21
1000Instruction273Workers' Compensation - Certified Personnel$3,755.25
1000Instruction283Workers' Compensation - Noncertified Personnel$212.22
1000Instruction320Professional-Education Services$350.00
1000Instruction614Testing Supplies and Materials$13,788.99
1000Instruction619General Supplies$14,792.85
1000Instruction641Books / EBOOKS$1,499.98
1000Instruction642Periodicals (includes professional publications)$6,122.43
1000Instruction643State-Adopted Textbooks/Workbooks.$15,234.20
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,735.36
1000Instruction648Magazines$1,930.41
1000Instruction653Supplies-Technology Related$4,111.04
1000Instruction654Furniture and Fixtures$52,802.94
1000Instruction655Instruments$1,297.99
1000Instruction656Machinery/Machines$4,547.39
1000Instruction657Uniforms$2,098.03
1000Instruction681Cocurricular$1,022.85
1000Instruction735Instruments$149.95
1000Instruction736Machinery$2,709.19
1000Instruction810Dues and Fees$4,781.00
   Total:$1,150,590.20