Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dickson
  • Function Code: 1000
  • Report Generated: 9/21/2020 10:45:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,361,020.99
1000Instruction114Unused Sick Leave for Certified Staff$16,450.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,249.84
1000Instruction120Regular Noncertified Salaries$347,673.94
1000Instruction124Unused Sick Leave for Noncertified Staff$1,300.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,711.25
1000Instruction131Cert Sub Sal-CP$8,662.50
1000Instruction141Non-Cert Sub Sal-CP$18,319.00
1000Instruction143SALARY-NO RETIREMENT$240.08
1000Instruction170Stipends - Certified$139,250.00
1000Instruction180Stipends - Noncertified$55,250.00
1000Instruction192Extra Duty/Addenda—Certified$180,893.00
1000Instruction213Health and Accident Insurance - Certified Personnel$484,844.66
1000Instruction214Life Insurance - Certified Personnel$7,352.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$79,121.70
1000Instruction224Life Insurance - Noncertified Personnel$2,072.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$209,102.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,903.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,871.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,284.63
1000Instruction251Retirement - District-Paid - Certified Personnel$25,318.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,591.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$363,630.80
1000Instruction261Retirement - District-Paid - Noncertified Personnel$30,389.53
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$15,797.81
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$41,241.46
1000Instruction273Workers' Compensation - Certified Personnel$6,325.00
1000Instruction337OTHER PROFESSIONAL SERVICES$1,900.00
1000Instruction343Game Offcls Svcs$16,670.00
1000Instruction345Other Comp Events Of$300.00
1000Instruction346TECH REL TECH SER$6,538.29
1000Instruction430Repairs and Maintenance Services$5,584.17
1000Instruction440Rentals$4,208.75
1000Instruction530Communication Services$36,915.00
1000Instruction550Printing and Binding$963.00
1000Instruction611Copy supplies$6,664.80
1000Instruction614Testing Supplies and Materials$2,559.89
1000Instruction616Health, First-Aid & Hygiene Supplies$5,103.25
1000Instruction619General Supplies$100,921.46
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,407.91
1000Instruction641Books / EBOOKS$1,256.81
1000Instruction643State-Adopted Textbooks/Workbooks.$54,526.92
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$14,436.61
1000Instruction653Supplies-Technology Related$248,521.03
1000Instruction655Instruments$1,225.00
1000Instruction737Uniforms$5,223.82
1000Instruction810Dues and Fees$600.00
   Total:$6,043,395.12