Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dickson
  • Function Code: 1000
  • Report Generated: 7/20/2018 1:44:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,607,363.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,944.47
1000Instruction116TRS Offset for Certified Staff$50,023.35
1000Instruction120Regular Noncertified Salaries$257,726.45
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,090.63
1000Instruction131Cert Sub Sal-CP$3,594.00
1000Instruction139Other Cert Temp Sal$119.00
1000Instruction141Non-Cert Sub Sal-CP$16,485.00
1000Instruction149Other Temp Sal-NonCP$6,492.21
1000Instruction170Stipends - Certified$1,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction191Salary for Early Retirement$16,800.00
1000Instruction192Extra Duty - Certified$149,830.75
1000Instruction193Extra Duty - Noncertified$13,043.00
1000Instruction213Health and Accident Insurance - Certified Personnel$404,412.16
1000Instruction214Life Insurance - Certified Personnel$7,058.29
1000Instruction223Health and Accident Insurance - Noncertified Personnel$41,856.48
1000Instruction224Life Insurance - Noncertified Personnel$1,517.71
1000Instruction231FICA - Employer's Contribution - Certified Personnel$167,927.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,273.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,152.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,479.38
1000Instruction251Retirement - District-Paid - Certified Personnel$151,050.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,344.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$286,912.09
1000Instruction261Retirement - District-Paid - Noncertified Personnel$20,241.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$14,645.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$27,473.21
1000Instruction271Unemployment Compensation - Certified Personnel$49,201.00
1000Instruction320Professional-Education Services$1,890.00
1000Instruction337OTHER PROFESSIONAL SERVICES$2,474.00
1000Instruction343Game Offcls Svcs$18,070.00
1000Instruction346TECH REL TECH SER$31,937.81
1000Instruction430Repairs and Maintenance Services$4,117.61
1000Instruction440Rentals$5,751.20
1000Instruction530Communication Services$2,227.50
1000Instruction550Printing and Binding$883.06
1000Instruction611Copy supplies$8,368.00
1000Instruction614Testing Supplies and Materials$4,524.09
1000Instruction619Classroom and/or Office Supplies$63,629.28
1000Instruction641Books$16,766.18
1000Instruction645Workbooks$2,356.20
1000Instruction653Supplies-Technology Related$97,860.09
1000Instruction733Technology Software and Equipment.$25,482.00
1000Instruction810Dues and Fees$2,491.00
1000Instruction860Staff Registration and Tuition$925.00
   Total:$4,704,311.71