Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dickson
  • Function Code: 2200
  • Report Generated: 9/18/2018 11:53:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services192Extra Duty - Certified$14,622.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$895.71
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$209.50
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,029.13
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$627.28
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,496.07
2212Instruction and Curriculum Development Services580Staff Travel$10,949.49
2213Instructional Staff Training Services320Professional-Education Services$700.00
2213Instructional Staff Training Services331Accounting Services$1,000.00
2213Instructional Staff Training Services580Staff Travel$17,815.15
2213Instructional Staff Training Services860Staff Registration and Tuition$965.00
2220Library/Media Services110Regular Certified Salaries$36,536.00
2220Library/Media Services116TRS Offset for Certified Staff$372.82
2220Library/Media Services120Regular Noncertified Salaries$37,337.80
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services214Life Insurance - Certified Personnel$96.00
2220Library/Media Services224Life Insurance - Noncertified Personnel$192.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,139.26
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$500.31
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,447.73
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$572.44
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,362.40
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$66.24
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,739.66
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,824.11
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,832.73
2220Library/Media Services346TECH REL TECH SER$19,424.50
2220Library/Media Services619Classroom and/or Office Supplies$4,283.10
2220Library/Media Services641Books$2,115.64
2220Library/Media Services653Supplies-Technology Related$162.18
2230Instruction-Related Technology120Regular Noncertified Salaries$45,600.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$6,587.52
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$96.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,776.56
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$649.32
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$3,439.44
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$4,667.88
2230Instruction-Related Technology346TECH REL TECH SER$2,140.32
   Total:$246,499.69