Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dickson
  • Function Code: 1000
  • Report Generated: 1/18/2019 1:48:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,659,229.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,829.11
1000Instruction116TRS Offset for Certified Staff$48,794.10
1000Instruction120Regular Noncertified Salaries$309,840.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,538.07
1000Instruction131Cert Sub Sal-CP$11,563.50
1000Instruction139Other Cert Temp Compensation$663.00
1000Instruction141Non-Cert Sub Sal-CP$12,271.00
1000Instruction170Stipends - Certified$144,281.00
1000Instruction180Stipends - Noncertified$33,900.00
1000Instruction191Salary for Early Retirement$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$146,051.16
1000Instruction193Extra Duty/Addenda—Non-certified$3,850.00
1000Instruction213Health and Accident Insurance - Certified Personnel$446,015.84
1000Instruction214Life Insurance - Certified Personnel$7,216.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$73,312.66
1000Instruction224Life Insurance - Noncertified Personnel$1,816.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$177,494.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$41,510.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,934.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,363.73
1000Instruction251Retirement - District-Paid - Certified Personnel$164,320.84
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,641.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$310,203.14
1000Instruction261Retirement - District-Paid - Noncertified Personnel$26,056.40
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$13,148.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$35,362.18
1000Instruction273Workers' Compensation - Certified Personnel$10,000.00
1000Instruction320Professional-Education Services$644.00
1000Instruction337OTHER PROFESSIONAL SERVICES$1,400.00
1000Instruction343Game Offcls Svcs$15,610.00
1000Instruction345Other Comp Events Of$300.00
1000Instruction346TECH REL TECH SER$28,398.52
1000Instruction430Repairs and Maintenance Services$5,083.65
1000Instruction440Rentals$5,503.94
1000Instruction530Communication Services$3,423.50
1000Instruction550Printing and Binding$949.00
1000Instruction611Copy supplies$6,804.00
1000Instruction614Testing Supplies and Materials$16,791.90
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,309.14
1000Instruction616Health, First-Aid & Hygiene Supplies$3,447.34
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$113.33
1000Instruction619General Supplies$190,058.10
1000Instruction641Books$25,159.99
1000Instruction643State-Adopted Textbooks/Workbooks.$36,465.95
1000Instruction653Supplies-Technology Related$109,082.55
1000Instruction733Technology Software and Equipment.$52,560.00
1000Instruction734Furniture and Fixtures$2,128.53
1000Instruction737Uniforms$3,880.45
1000Instruction810Dues and Fees$690.00
1000Instruction860Staff Registration and Tuition$499.00
   Total:$5,272,509.98