Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dover
  • Function Code: 2600
  • Report Generated: 7/18/2018 3:20:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$17,445.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services139Other Cert Temp Sal$220.00
2620Operation of Buildings Services143SALARY-NO RETIREMENT$2,000.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,292.94
2620Operation of Buildings Services150Overtime Salaries - Noncertified$166.44
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$13.48
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$3.15
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,560.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$365.06
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$20.90
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$172.25
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$87.26
2620Operation of Buildings Services410Utility Services$48,273.49
2620Operation of Buildings Services420Cleaning and Laundry Services$119.94
2620Operation of Buildings Services430Repairs and Maintenance Services$4,714.30
2620Operation of Buildings Services440Rentals$1,152.78
2620Operation of Buildings Services450Construction Services - Outside Contractors$577.40
2620Operation of Buildings Services523Property Insurance$33,505.00
2620Operation of Buildings Services530Communication Services$5,828.70
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$14,106.05
2620Operation of Buildings Services619Classroom and/or Office Supplies$3,097.58
2620Operation of Buildings Services641Books$19,702.90
2620Operation of Buildings Services647Newspapers$336.42
2620Operation of Buildings Services653Supplies-Technology Related$695.00
2620Operation of Buildings Services720Buildings$24,983.03
2620Operation of Buildings Services731Appliances$571.58
2620Operation of Buildings Services733Technology Software and Equipment.$28,292.00
2620Operation of Buildings Services810Dues and Fees$600.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,964.64
2630Care and Upkeep of Grounds Services710Land and Improvements$9,415.61
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,975.26
2640Care and Upkeep of Equipment Services440Rentals$3,902.76
2640Care and Upkeep of Equipment Services736Machinery$858.15
2650Vehicle Operation and Maintenance Services580Staff Travel$87.80
2650Vehicle Operation and Maintenance Services760Vehicles$16,046.65
   Total:$248,430.44