Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dover
  • Function Code: 2300
  • Report Generated: 10/17/2018 5:28:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$191.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$178.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$41.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$284.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$8.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,789.38
2317Legal Services354General Counsel Services-Board Representation$7,683.25
2318Audit Services331Accounting Services$6,027.00
2321Office of the Superintendent Services110Regular Certified Salaries$43,800.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$766.92
2321Office of the Superintendent Services120Regular Noncertified Salaries$14,105.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,752.50
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$643.68
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$839.62
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$196.37
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,827.33
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,877.94
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,339.95
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$143.08
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$44.95
2321Office of the Superintendent Services525Surety Bonds$150.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,410.00
2340Other General and Administrative Services619Classroom and/or Office Supplies$32.35
2340Other General and Administrative Services810Dues and Fees$1,356.00
   Total:$108,977.02