Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Dover
  • Function Code: 2100
  • Report Generated: 2/1/2026 2:07:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$33,995.91
2120Guidance Services110Regular Certified Salaries$65,035.64
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,678.66
2120Guidance Services116TRS Offset for Certified Staff$1,278.23
2120Guidance Services170Stipends - Certified$3,000.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,668.44
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,450.23
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,842.85
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,949.89
2132Medical Services336Medical Services$100.00
2135Occupational Therapy320Professional-Education Services$16,486.95
2140Psychological Services320Professional-Education Services$31,690.00
2152Speech Pathology Services320Professional-Education Services$22,931.25
2170Physical Therapy320Professional-Education Services$7,700.00
2199Other Support Services-Student120Regular Noncertified Salaries$17,296.32
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student139Other Cert Temp Compensation$1,950.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,145.00
2199Other Support Services-Student180Stipends - Noncertified$3,000.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$10,050.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$917.77
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,967.37
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$903.29
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,225.87
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,634.39
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,230.49
2199Other Support Services-Student343Game Offcls Svcs$15,963.54
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student346TECH REL TECH SER$460.00
2199Other Support Services-Student529Other Insurance Services$433.40
2199Other Support Services-Student550Printing and Binding$528.88
2199Other Support Services-Student619General Supplies$985.00
2199Other Support Services-Student653Supplies-Technology Related$400.00
2199Other Support Services-Student657Uniforms$25,497.70
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$25,256.36
2199Other Support Services-Student683Extracurricular Supplies$19,018.71
2199Other Support Services-Student810Fees$6,360.62
2199Other Support Services-Student850Game Contracts and Guarantees$650.00
   Total:$350,109.04