Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dickson
  • Function Code: 1000
  • Report Generated: 2/21/2024 2:44:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,500,538.15
1000Instruction114Unused Leave for Certified Staff$8,621.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,740.28
1000Instruction116TRS Offset for Certified Staff$8.59
1000Instruction120Regular Noncertified Salaries$437,941.79
1000Instruction124Unused Leave for Noncertified Staff$750.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,677.86
1000Instruction131Cert Sub Sal-CP$10,777.62
1000Instruction139Other Cert Temp Compensation$40,753.50
1000Instruction141Non-Cert Sub Sal-CP$40,820.50
1000Instruction149Other Non-Certified Temporary Compensation$92,328.43
1000Instruction170Stipends - Certified$140,065.71
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,774.41
1000Instruction180Stipends - Noncertified$35,900.00
1000Instruction192Extra Duty/Addenda—Certified$221,100.06
1000Instruction213Health and Accident Insurance - Certified Personnel$523,496.10
1000Instruction214Life Insurance - Certified Personnel$8,826.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$93,639.96
1000Instruction224Life Insurance - Noncertified Personnel$2,608.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$218,335.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$50,902.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$38,193.67
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,932.44
1000Instruction251Retirement - District-Paid - Certified Personnel$28,978.61
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$31,575.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$383,070.59
1000Instruction261Retirement - District-Paid - Noncertified Personnel$35,312.96
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$20,733.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$50,265.87
1000Instruction320Professional-Education Services$500.00
1000Instruction343Game Offcls Svcs$25,400.40
1000Instruction550Printing and Binding$933.00
1000Instruction611Copy supplies$12,375.00
1000Instruction614Testing Supplies and Materials$15,236.35
1000Instruction619General Supplies$199,062.14
1000Instruction641Books / EBOOKS$138,601.62
1000Instruction651Appliances / Furniture / Fixtures$2,761.79
1000Instruction652Audiovisual$8,000.00
1000Instruction653Supplies-Technology Related$465,372.02
1000Instruction657Uniforms$2,709.43
1000Instruction731Appliances / Furniture / Fixtures$11,951.00
1000Instruction810Dues and Fees$7,124.00
   Total:$6,954,697.48