Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dickson
  • Function Code: 2200
  • Report Generated: 2/21/2024 2:21:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$78,728.30
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$522.12
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$3,000.00
2212Instruction and Curriculum Development Services170Stipends - Certified$2,500.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$10,697.40
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,256.52
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$92.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,401.88
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,263.33
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$6,290.50
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$812.64
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$9,189.15
2212Instruction and Curriculum Development Services580Staff Travel$9,072.28
2213Instructional Staff Training Services110Regular Certified Salaries$45,590.92
2213Instructional Staff Training Services116TRS Offset for Certified Staff$688.93
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$615.90
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$8.40
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,711.06
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$634.08
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,746.77
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$3,252.99
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$4,662.78
2213Instructional Staff Training Services320Professional-Education Services$16,300.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$440.00
2213Instructional Staff Training Services580Staff Travel$34,130.30
2213Instructional Staff Training Services810Dues and Fees$20,385.00
2213Instructional Staff Training Services860Staff Registration and Tuition$3,165.00
2220Library/Media Services110Regular Certified Salaries$47,467.00
2220Library/Media Services114Unused Leave for Certified Staff$350.00
2220Library/Media Services120Regular Noncertified Salaries$47,613.28
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services149Other Non-Certified Temporary Compensation$292.50
2220Library/Media Services170Stipends - Certified$1,000.00
2220Library/Media Services180Stipends - Noncertified$2,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,585.84
2220Library/Media Services214Life Insurance - Certified Personnel$116.80
2220Library/Media Services224Life Insurance - Noncertified Personnel$233.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,739.85
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$640.74
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3,288.89
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$769.23
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$75.27
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,622.63
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,773.15
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,120.64
2220Library/Media Services619General Supplies$5,471.44
2220Library/Media Services653Supplies-Technology Related$3,719.39
2220Library/Media Services731Appliances / Furniture / Fixtures$14,343.93
2230Instruction-Related Technology120Regular Noncertified Salaries$78,582.80
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$500.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$3,025.00
2230Instruction-Related Technology180Stipends - Noncertified$1,000.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,561.46
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$114.80
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$4,981.93
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,165.14
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$5,998.76
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$8,141.15
2230Instruction-Related Technology530Communication Services$2,103.75
2230Instruction-Related Technology653Supplies-Technology Related$2,500.00
   Total:$540,609.78