Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dover
  • Function Code: 2300
  • Report Generated: 10/26/2020 7:50:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$250.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,020.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$594.90
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$458.16
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$571.90
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$33.45
2313Board Treasurer Services310OFCL/ADM SVCS$6,700.00
2313Board Treasurer Services525Surety Bonds$510.00
2314Election Services310OFCL/ADM SVCS$2,756.81
2314Election Services810Dues and Fees$50.00
2317Legal Services310OFCL/ADM SVCS$1,481.49
2317Legal Services810Dues and Fees$10,650.00
2318Audit Services331Accounting Services$6,050.00
2319Other Board of Education Services810Dues and Fees$562.70
2319Other Board of Education Services930Reimbursement$4,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$25,699.97
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,533.26
2321Office of the Superintendent Services170Stipends - Certified$12,000.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,841.06
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$63.74
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,837.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$3,851.12
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$137.50
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$209.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$25.21
2321Office of the Superintendent Services525Surety Bonds$600.00
2321Office of the Superintendent Services654Furniture and Fixtures$2,190.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,505.92
2340Other General and Administrative Services331Accounting Services$4,188.30
2340Other General and Administrative Services810Dues and Fees$198.95
   Total:$104,621.91