Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dover
  • Function Code: 2100
  • Report Generated: 7/23/2018 2:31:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$18,007.50
2120Guidance Services192Extra Duty - Certified$4,501.88
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,631.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,155.59
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$270.18
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,138.40
2120Guidance Services271Unemployment Compensation - Certified Personnel$32.42
2120Guidance Services320Professional-Education Services$13,800.00
2132Medical Services336Medical Services$220.00
2135Occupational Therapy320Professional-Education Services$6,910.00
2140Psychological Services320Professional-Education Services$3,150.00
2152Speech Pathology Services320Professional-Education Services$11,138.75
2170Physical Therapy320Professional-Education Services$2,075.90
2194Parental Advisory120Regular Noncertified Salaries$10,998.00
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$823.04
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$192.52
2199Other Support Services-Student150Overtime Salaries - Noncertified$111.61
2199Other Support Services-Student192Extra Duty - Certified$20,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,266.18
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$295.93
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$6.24
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1.46
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,947.73
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$10.60
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$1,137.36
2199Other Support Services-Student343Game Offcls Svcs$5,295.00
2199Other Support Services-Student619Classroom and/or Office Supplies$415.47
2199Other Support Services-Student681Cocurricular$262.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$15,603.56
2199Other Support Services-Student683Extracurricular Supplies$18,093.99
2199Other Support Services-Student810Dues and Fees$5,057.50
   Total:$154,137.08