Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dover
  • Function Code: 2500
  • Report Generated: 10/26/2020 9:09:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$10,744.24
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,738.08
2511Business Office223Health and Accident Insurance - Noncertified Personnel$4,612.70
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$959.05
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,281.12
2511Business Office283Workers' Compensation - Noncertified Personnel$59.75
2511Business Office331Accounting Services$825.00
2511Business Office525Surety Bonds$205.00
2511Business Office810Dues and Fees$600.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$11,840.24
2520Purchasing, Warehousing, and Distributing Services440Rentals$1,200.00
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$1,105.97
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$320.00
2530Printing, Publishing, and Duplicating Services530Communication Services$2,598.75
2530Printing, Publishing, and Duplicating Services550Printing and Binding$861.72
2541Planning Services310OFCL/ADM SVCS$2,700.00
2560Information Services346TECH REL TECH SER$650.00
2560Information Services530Communication Services$960.00
2571Recruitment and Placement Services540Advertising$1,285.11
2573Inservice Training Services (non-instructional staff)580Staff Travel$198.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,018.33
2574Health Services336Medical Services$604.80
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$869.12
2575Other Staff Services810Dues and Fees$30.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$500.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$38.16
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$47.51
2580Administrative Technology Services331Accounting Services$4,425.00
2580Administrative Technology Services346TECH REL TECH SER$1,200.00
   Total:$56,477.65