Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dover
  • Function Code: 2600
  • Report Generated: 1/20/2019 7:56:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$34,260.83
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services143SALARY-NO RETIREMENT$1,315.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$1,420.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,131.04
2620Operation of Buildings Services170Stipends - Certified$9,500.00
2620Operation of Buildings Services180Stipends - Noncertified$5,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$5,853.56
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$589.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$137.75
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$2,856.94
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$668.21
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$937.50
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,743.98
2620Operation of Buildings Services410Utility Services$50,086.37
2620Operation of Buildings Services420Cleaning and Laundry Services$4,810.00
2620Operation of Buildings Services430Repairs and Maintenance Services$50,066.47
2620Operation of Buildings Services450Construction Services - Outside Contractors$99,335.85
2620Operation of Buildings Services490Other Purchased Property Services$9,589.37
2620Operation of Buildings Services523Property Insurance$36,613.50
2620Operation of Buildings Services530Communication Services$3,998.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$37,054.70
2620Operation of Buildings Services619General Supplies$3,791.66
2620Operation of Buildings Services647Newspapers$540.53
2620Operation of Buildings Services651Appliances$1,006.99
2620Operation of Buildings Services653Supplies-Technology Related$695.00
2620Operation of Buildings Services720Buildings$28,359.02
2620Operation of Buildings Services731Appliances$2,333.56
2620Operation of Buildings Services733Technology Software and Equipment.$77,418.68
2620Operation of Buildings Services734Furniture and Fixtures$5,527.06
2620Operation of Buildings Services810Dues and Fees$310.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,200.31
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$136.42
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$31.91
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,368.73
2630Care and Upkeep of Grounds Services710Land and Improvements$13,049.79
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,859.83
2640Care and Upkeep of Equipment Services440Rentals$3,959.51
2650Vehicle Operation and Maintenance Services580Staff Travel$192.50
2650Vehicle Operation and Maintenance Services760Vehicles$28,198.02
   Total:$530,224.57