Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dickson
  • Function Code: 2600
  • Report Generated: 2/21/2024 2:55:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$410,254.90
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,800.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$17,103.75
2620Operation of Buildings Services180Stipends - Noncertified$14,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$79,334.38
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,404.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$27,009.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,316.62
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$29,554.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$45,853.65
2620Operation of Buildings Services346TECH REL TECH SER$2,845.00
2620Operation of Buildings Services410Utility Services$57,238.00
2620Operation of Buildings Services420Cleaning and Laundry Services$528.00
2620Operation of Buildings Services432Technology Services$53,111.82
2620Operation of Buildings Services433Cooling Services$9,032.37
2620Operation of Buildings Services438Other Building & Groundskeeping Services$17,200.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$5,820.44
2620Operation of Buildings Services444Rental of Computers and Related Equipment$968.88
2620Operation of Buildings Services449Oth Rentals/Lease Sv$9,258.32
2620Operation of Buildings Services450Construction Services - Outside Contractors$43,288.52
2620Operation of Buildings Services523Property Insurance$520,631.00
2620Operation of Buildings Services530Communication Services$16,560.09
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$143,261.83
2620Operation of Buildings Services619General Supplies$68,990.85
2620Operation of Buildings Services624Electricity$136,188.06
2620Operation of Buildings Services627Natural Gas$5,629.66
2620Operation of Buildings Services720Buildings$79,027.54
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$124,307.69
2620Operation of Buildings Services733Technology-Related Hardware.$27,497.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$2,552.60
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$74.30
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$85,280.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$700.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$6,666.99
2630Care and Upkeep of Grounds Services710Land and Improvements$8,765.00
2640Care and Upkeep of Equipment Services433Cooling Services$1,336.02
2640Care and Upkeep of Equipment Services434Electrical Services$18,820.86
2640Care and Upkeep of Equipment Services437Plumbing Services$32.76
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,880.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,988.87
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$490.27
2640Care and Upkeep of Equipment Services611Copy supplies$2,885.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$925.20
2650Vehicle Operation and Maintenance Services760Vehicles$2,695.00
2660Security Services120Regular Noncertified Salaries$22,016.98
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,429.68
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$334.40
2660Security Services261Retirement - District-Paid - Noncertified Personnel$1,661.24
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$2,254.56
2660Security Services599Other Purchased Services$35,881.60
   Total:$2,158,671.53