Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dover
  • Function Code: 2500
  • Report Generated: 4/26/2024 11:16:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$17,850.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,537.08
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,324.89
2511Business Office261Retirement - District-Paid - Noncertified Personnel$413.93
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,418.02
2511Business Office331Accounting Services$975.00
2511Business Office525Surety Bonds$100.00
2511Business Office611Copy supplies$51.03
2511Business Office619General Supplies$572.89
2511Business Office810Dues and Fees$289.28
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$32,318.46
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$680.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$4,038.48
2541Planning Services810Dues and Fees$600.00
2560Information Services346TECH REL TECH SER$8,567.00
2560Information Services530Communication Services$391.50
2571Recruitment and Placement Services540Advertising$265.51
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,649.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,260.00
2574Health Services336Medical Services$747.60
2575Other Staff Services580Staff Travel$583.25
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$643.79
2575Other Staff Services810Dues and Fees$600.00
2580Administrative Technology Services120Regular Noncertified Salaries$9,999.96
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$765.00
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$752.64
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,021.44
2580Administrative Technology Services331Accounting Services$2,700.00
2580Administrative Technology Services346TECH REL TECH SER$2,565.00
   Total:$103,680.75