Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dover
  • Function Code: 1000
  • Report Generated: 12/13/2024 3:39:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$937,050.27
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,771.01
1000Instruction116TRS Offset for Certified Staff$11,088.63
1000Instruction120Regular Noncertified Salaries$76,847.82
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,323.32
1000Instruction141Non-Cert Sub Sal-CP$2,985.72
1000Instruction170Stipends - Certified$87,000.00
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$15,000.00
1000Instruction192Extra Duty/Addenda—Certified$56,608.49
1000Instruction193Extra Duty/Addenda—Non-certified$9,416.63
1000Instruction213Health and Accident Insurance - Certified Personnel$142,886.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,308.86
1000Instruction231FICA - Employer's Contribution - Certified Personnel$80,093.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,300.04
1000Instruction251Retirement - District-Paid - Certified Personnel$61,397.45
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,670.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$118,529.16
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,689.08
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,080.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,859.04
1000Instruction346TECH REL TECH SER$4,064.75
1000Instruction580Staff Travel$10,307.90
1000Instruction614Testing Supplies and Materials$1,222.29
1000Instruction619General Supplies$19,125.55
1000Instruction641Books / EBOOKS$7,593.68
1000Instruction642Periodicals (includes professional publications)$16,502.65
1000Instruction643State-Adopted Textbooks/Workbooks.$45,671.15
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,769.10
1000Instruction645Workbooks$150.00
1000Instruction652Audiovisual$34.00
1000Instruction653Supplies-Technology Related$34,611.47
1000Instruction656Machinery/Machines$704.62
1000Instruction681Cocurricular$31,914.79
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$43.96
1000Instruction736Machinery$33,393.20
1000Instruction810Dues and Fees$8,378.50
1000Instruction850Game Contracts and Guarantees$1,739.00
   Total:$1,882,757.31