Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dickson
  • Function Code: 2200
  • Report Generated: 8/13/2020 7:49:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$12,414.33
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$712.77
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$166.66
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$203.84
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$954.36
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,191.19
2212Instruction and Curriculum Development Services580Staff Travel$15,286.34
2212Instruction and Curriculum Development Services645Workbooks$3,157.53
2213Instructional Staff Training Services360Professional Employee Training and Development Services$2,470.53
2213Instructional Staff Training Services580Staff Travel$27,832.80
2213Instructional Staff Training Services860Staff Registration and Tuition$1,920.00
2220Library/Media Services110Regular Certified Salaries$43,904.00
2220Library/Media Services120Regular Noncertified Salaries$23,616.80
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services170Stipends - Certified$1,750.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,138.80
2220Library/Media Services214Life Insurance - Certified Personnel$96.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$96.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,588.55
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$605.37
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,477.07
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$345.46
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$270.93
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,390.71
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,784.07
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,421.23
2220Library/Media Services346TECH REL TECH SER$5,400.00
2220Library/Media Services619General Supplies$4,512.39
2220Library/Media Services653Supplies-Technology Related$15,832.50
2230Instruction-Related Technology120Regular Noncertified Salaries$46,850.00
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$500.00
2230Instruction-Related Technology180Stipends - Noncertified$1,750.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,138.80
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$96.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,993.58
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$700.07
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$3,665.24
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$4,974.32
2230Instruction-Related Technology346TECH REL TECH SER$92,517.80
2230Instruction-Related Technology530Communication Services$2,128.50
2230Instruction-Related Technology653Supplies-Technology Related$2,495.00
2230Instruction-Related Technology733Technology Software and Equipment.$18,000.00
2240Academic Student Assessment614Testing Supplies and Materials$1,200.00
   Total:$369,825.82