Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dover
  • Function Code: 2300
  • Report Generated: 4/25/2024 12:35:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$550.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$42.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services180Stipends - Noncertified$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$153.00
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$150.53
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$204.29
2313Board Treasurer Services310OFCL/ADM SVCS$8,750.00
2313Board Treasurer Services525Surety Bonds$800.00
2314Election Services310OFCL/ADM SVCS$600.00
2314Election Services431Nontechnology Serv$896.14
2314Election Services810Dues and Fees$2,347.00
2317Legal Services310OFCL/ADM SVCS$15,700.00
2317Legal Services810Dues and Fees$313.50
2318Audit Services331Accounting Services$8,250.00
2319Other Board of Education Services810Dues and Fees$291.25
2321Office of the Superintendent Services110Regular Certified Salaries$79,200.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,036.08
2321Office of the Superintendent Services170Stipends - Certified$4,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$4,000.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,921.18
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,655.11
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,608.03
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,009.48
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,712.87
2321Office of the Superintendent Services346TECH REL TECH SER$660.00
2321Office of the Superintendent Services525Surety Bonds$582.50
2321Office of the Superintendent Services580Staff Travel$241.84
2321Office of the Superintendent Services653Supplies-Technology Related$1,032.40
2321Office of the Superintendent Services810Dues and Fees$8,190.00
2330State and Federal Relations Services110Regular Certified Salaries$6,000.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$451.56
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$493.56
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$612.84
2330State and Federal Relations Services310OFCL/ADM SVCS$5,407.94
2340Other General and Administrative Services331Accounting Services$3,780.00
2340Other General and Administrative Services525Surety Bonds$4,856.00
   Total:$229,951.84