Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Dickson
  • Function Code: 2600
  • Report Generated: 9/26/2020 6:50:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$232,411.22
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$350.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2620Operation of Buildings Services142Subs Sal Non-CP$1,815.45
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,955.00
2620Operation of Buildings Services180Stipends - Noncertified$15,750.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,288.90
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,160.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,774.54
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,923.29
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15,715.67
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,185.65
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$675.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$9,236.00
2620Operation of Buildings Services346TECH REL TECH SER$5,510.00
2620Operation of Buildings Services410Utility Services$50,483.45
2620Operation of Buildings Services420Cleaning and Laundry Services$3,400.00
2620Operation of Buildings Services430Repairs and Maintenance Services$43,426.80
2620Operation of Buildings Services440Rentals$10,126.48
2620Operation of Buildings Services523Property Insurance$4,894.00
2620Operation of Buildings Services530Communication Services$27,262.46
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$83,293.46
2620Operation of Buildings Services619General Supplies$722.64
2620Operation of Buildings Services624Electricity$88,490.66
2620Operation of Buildings Services627Natural Gas$18,638.29
2620Operation of Buildings Services654Furniture and Fixtures$27,057.10
2620Operation of Buildings Services656Machinery/Machines$12,500.00
2620Operation of Buildings Services657Uniforms$1,800.00
2620Operation of Buildings Services720Buildings$74,899.72
2620Operation of Buildings Services734Furniture and Fixtures$4,502.24
2620Operation of Buildings Services736Machinery$18,000.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$7,371.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$494.96
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,773.34
2630Care and Upkeep of Grounds Services656Machinery/Machines$4,650.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$25,747.07
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$28,234.36
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,370.00
2650Vehicle Operation and Maintenance Services760Vehicles$29,506.25
2670Safety346TECH REL TECH SER$3,362.50
2670Safety881Donations$345.00
   Total:$970,484.10