Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Dover
  • Function Code: 1000
  • Report Generated: 1/12/2026 6:34:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,304,226.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,348.30
1000Instruction116TRS Offset for Certified Staff$16,895.21
1000Instruction120Regular Noncertified Salaries$123,009.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,796.77
1000Instruction139Other Cert Temp Compensation$7,635.00
1000Instruction141Non-Cert Sub Sal-CP$22,325.00
1000Instruction149Other Non-Certified Temporary Compensation$1,375.00
1000Instruction170Stipends - Certified$81,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$16,500.00
1000Instruction180Stipends - Noncertified$24,083.37
1000Instruction192Extra Duty/Addenda—Certified$62,244.14
1000Instruction193Extra Duty/Addenda—Non-certified$34,000.08
1000Instruction213Health and Accident Insurance - Certified Personnel$177,640.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,768.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$108,564.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,942.54
1000Instruction251Retirement - District-Paid - Certified Personnel$88,477.95
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$16,623.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$157,667.14
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,143.12
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,198.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,748.77
1000Instruction346TECH REL TECH SER$8,910.89
1000Instruction580Staff Travel$866.54
1000Instruction614Testing Supplies and Materials$951.29
1000Instruction619General Supplies$53,035.17
1000Instruction641Books / EBOOKS$544.05
1000Instruction642Periodicals (includes professional publications)$6,495.00
1000Instruction643State-Adopted Textbooks/Workbooks.$48,476.02
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$173.04
1000Instruction652Audiovisual$8,400.00
1000Instruction653Supplies-Technology Related$40,616.19
1000Instruction736Machinery$2,959.96
1000Instruction810Fees$22,226.46
1000Instruction850Game Contracts and Guarantees$1,930.00
   Total:$2,543,299.36