Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dover
  • Function Code: 2200
  • Report Generated: 12/18/2018 5:30:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$6,207.76
2212Instruction and Curriculum Development Services641Books$3,560.71
2212Instruction and Curriculum Development Services653Supplies-Technology Related$699.00
2213Instructional Staff Training Services110Regular Certified Salaries$28,500.00
2213Instructional Staff Training Services116TRS Offset for Certified Staff$442.75
2213Instructional Staff Training Services170Stipends - Certified$17,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,497.32
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$584.03
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,629.00
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$3,663.03
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$4,645.34
2213Instructional Staff Training Services360Professional Employee Training and Development Services$56,249.00
2213Instructional Staff Training Services580Staff Travel$743.59
2213Instructional Staff Training Services641Books$2,043.67
2213Instructional Staff Training Services653Supplies-Technology Related$4,995.00
2213Instructional Staff Training Services810Dues and Fees$1,100.00
2220Library/Media Services110Regular Certified Salaries$3,391.25
2220Library/Media Services192Extra Duty - Certified$5,493.75
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$511.02
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$119.53
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$755.58
2220Library/Media Services271Unemployment Compensation - Certified Personnel$9.15
2220Library/Media Services440Rentals$150.00
2220Library/Media Services641Books$14,994.29
2220Library/Media Services647Newspapers$153.40
2220Library/Media Services653Supplies-Technology Related$700.00
2230Instruction-Related Technology346TECH REL TECH SER$2,700.00
2230Instruction-Related Technology653Supplies-Technology Related$2,273.40
2230Instruction-Related Technology733Technology Software and Equipment.$1,122.32
2240Academic Student Assessment614Testing Supplies and Materials$2,731.00
   Total:$169,664.89