Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dickson
  • Function Code: 2600
  • Report Generated: 9/25/2018 11:56:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$203,620.76
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$3,878.13
2620Operation of Buildings Services149Other Temp Sal-NonCP$1,938.50
2620Operation of Buildings Services180Stipends - Noncertified$17,705.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,184.48
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$936.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,785.76
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,224.10
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15,789.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,118.89
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$18,000.00
2620Operation of Buildings Services410Utility Services$25,768.49
2620Operation of Buildings Services420Cleaning and Laundry Services$4,089.84
2620Operation of Buildings Services430Repairs and Maintenance Services$21,113.90
2620Operation of Buildings Services440Rentals$4,424.98
2620Operation of Buildings Services523Property Insurance$83,103.00
2620Operation of Buildings Services530Communication Services$25,270.49
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$62,188.45
2620Operation of Buildings Services619Classroom and/or Office Supplies$524.88
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$275.00
2620Operation of Buildings Services624Electricity$100,982.08
2620Operation of Buildings Services627Natural Gas$13,862.65
2620Operation of Buildings Services651Appliances$429.00
2620Operation of Buildings Services654Furniture and Fixtures$2,297.14
2620Operation of Buildings Services720Buildings$3,124.00
2620Operation of Buildings Services810Dues and Fees$2,269.18
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$18,230.64
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$96.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,148.70
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$268.65
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,023.89
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$8,648.80
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$755.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,365.08
2630Care and Upkeep of Grounds Services710Land and Improvements$21,698.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$13,238.92
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$28,117.20
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$268.00
2650Vehicle Operation and Maintenance Services760Vehicles$1,000.00
   Total:$804,576.00