Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Dover
  • Function Code: 2100
  • Report Generated: 1/18/2018 11:44:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$16,775.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,185.26
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$723.79
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$169.25
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,593.60
2120Guidance Services271Unemployment Compensation - Certified Personnel$98.15
2120Guidance Services273Workers' Compensation - Certified Personnel$136.70
2120Guidance Services320Professional-Education Services$3,000.00
2135Occupational Therapy320Professional-Education Services$6,010.00
2140Psychological Services320Professional-Education Services$1,288.00
2152Speech Pathology Services320Professional-Education Services$11,805.00
2170Physical Therapy320Professional-Education Services$2,477.94
2194Parental Advisory120Regular Noncertified Salaries$9,408.00
2194Parental Advisory181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$728.12
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$170.34
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$0.95
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$1.93
2199Other Support Services-Student192Extra Duty - Certified$10,000.00
2199Other Support Services-Student193Extra Duty - Noncertified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$584.63
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$136.58
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$30.33
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7.08
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,007.61
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$47.52
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$55.32
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$76.91
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$1.91
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$3.85
2199Other Support Services-Student340Technical Services$5,800.00
2199Other Support Services-Student580Staff Travel$1,600.00
2199Other Support Services-Student619Classroom and/or Office Supplies$914.11
2199Other Support Services-Student657Uniforms$1,769.64
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,314.49
2199Other Support Services-Student683Extracurricular Supplies$21,424.52
2199Other Support Services-Student810Dues and Fees$7,018.54
   Total:$120,115.07