Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dover
  • Function Code: 2100
  • Report Generated: 10/26/2020 8:37:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$12,418.39
2120Guidance Services110Regular Certified Salaries$66,849.12
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,541.76
2120Guidance Services213Health and Accident Insurance - Certified Personnel$5,597.04
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,591.43
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,264.50
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$197.01
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,974.28
2132Medical Services336Medical Services$450.00
2135Occupational Therapy320Professional-Education Services$6,630.00
2140Psychological Services320Professional-Education Services$3,495.00
2152Speech Pathology Services320Professional-Education Services$5,620.10
2170Physical Therapy320Professional-Education Services$792.50
2194Parental Advisory120Regular Noncertified Salaries$13,413.74
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$808.59
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$74.55
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,240.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,583.29
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$274.25
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$94.86
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$340.50
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$123.40
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$19.90
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$6.88
2199Other Support Services-Student343Game Offcls Svcs$4,315.00
2199Other Support Services-Student440Rentals$3,578.86
2199Other Support Services-Student540Advertising$51.51
2199Other Support Services-Student619General Supplies$488.67
2199Other Support Services-Student653Supplies-Technology Related$900.00
2199Other Support Services-Student654Furniture and Fixtures$2,865.99
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$46,909.85
2199Other Support Services-Student683Extracurricular Supplies$15,987.37
2199Other Support Services-Student735Instruments$17,769.00
2199Other Support Services-Student810Dues and Fees$5,505.00
   Total:$238,341.41