Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dover
  • Function Code: 2300
  • Report Generated: 1/17/2019 12:41:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,849.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$137.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$176.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$41.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$283.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$4,000.00
2317Legal Services310OFCL/ADM SVCS$3,219.50
2318Audit Services331Accounting Services$6,100.00
2319Other Board of Education Services522Liability Insurance$4,499.00
2321Office of the Superintendent Services110Regular Certified Salaries$51,452.31
2321Office of the Superintendent Services116TRS Offset for Certified Staff$856.67
2321Office of the Superintendent Services120Regular Noncertified Salaries$14,525.37
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,400.74
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,207.49
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$750.13
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$857.01
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$200.42
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,122.74
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,619.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,379.86
2321Office of the Superintendent Services525Surety Bonds$200.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,410.00
2340Other General and Administrative Services310OFCL/ADM SVCS$2,700.00
2340Other General and Administrative Services619General Supplies$39.09
2340Other General and Administrative Services810Dues and Fees$306.00
   Total:$123,434.19