Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dover
  • Function Code: 2500
  • Report Generated: 1/22/2018 9:50:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$12,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$714.32
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$167.06
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,140.00
2511Business Office281Unemployment Compensation - Noncertified Personnel$38.53
2511Business Office525Surety Bonds$205.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$3,500.00
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$249.99
2530Printing, Publishing, and Duplicating Services530Communication Services$3,570.01
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$3,432.00
2571Recruitment and Placement Services810Dues and Fees$893.00
2572Personnel Services251Retirement - District-Paid - Certified Personnel$24.30
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,500.00
2574Health Services336Medical Services$582.00
2580Administrative Technology Services192Extra Duty - Certified$500.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$29.76
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$6.96
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$47.51
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$0.83
2580Administrative Technology Services430Repairs and Maintenance Services$499.00
2580Administrative Technology Services611Copy supplies$5,729.80
   Total:$41,417.59