Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dickson
  • Function Code: 2100
  • Report Generated: 6/22/2024 6:53:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$22,016.98
2112Attendance Services124Unused Leave for Noncertified Staff$500.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2112Attendance Services180Stipends - Noncertified$1,000.00
2112Attendance Services224Life Insurance - Noncertified Personnel$108.40
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,522.78
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$356.15
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,736.58
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,902.93
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,356.75
2120Guidance Services110Regular Certified Salaries$239,146.08
2120Guidance Services114Unused Leave for Certified Staff$500.00
2120Guidance Services116TRS Offset for Certified Staff$721.60
2120Guidance Services139Other Cert Temp Compensation$1,975.00
2120Guidance Services170Stipends - Certified$26,170.23
2120Guidance Services192Extra Duty/Addenda—Certified$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$37,264.54
2120Guidance Services214Life Insurance - Certified Personnel$571.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$15,785.98
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,691.90
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,506.63
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$7,867.49
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$26,667.24
2120Guidance Services320Professional-Education Services$41,893.40
2140Psychological Services192Extra Duty/Addenda—Certified$10,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$566.78
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$132.53
2140Psychological Services251Retirement - District-Paid - Certified Personnel$752.67
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$860.20
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$973.05
2152Speech Pathology Services110Regular Certified Salaries$68,449.90
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2152Speech Pathology Services170Stipends - Certified$1,000.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,969.94
2152Speech Pathology Services214Life Insurance - Certified Personnel$116.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,347.56
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,016.80
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$75.27
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$5,485.35
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,616.03
2170Physical Therapy320Professional-Education Services$28,472.45
2199Other Support Services-Student133Salary No Retirement$2,430.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$5,115.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$493.30
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$115.36
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$317.13
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$74.19
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$414.63
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$562.72
2199Other Support Services-Student438Other Building & Groundskeeping Services$450.00
2199Other Support Services-Student442Equip & Vehicle Svcs$2,149.00
2199Other Support Services-Student530Communication Services$375.00
2199Other Support Services-Student540Advertising$100.00
2199Other Support Services-Student580Staff Travel$3,421.17
2199Other Support Services-Student614Testing Supplies and Materials$4,207.50
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$3,264.45
2199Other Support Services-Student619General Supplies$40,338.64
2199Other Support Services-Student641Books / EBOOKS$14,954.86
2199Other Support Services-Student648Magazines$959.76
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$100,803.71
2199Other Support Services-Student683Extracurricular Supplies$20,549.87
2199Other Support Services-Student737Uniforms$9,829.00
2199Other Support Services-Student810Dues and Fees$407,327.54
2199Other Support Services-Student881Donations$850.00
2199Other Support Services-Student930Reimbursement$239.00
   Total:$1,212,095.72