Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilson
  • Function Code: 1000
  • Report Generated: 4/16/2024 1:32:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,451,231.83
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$182,352.77
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction139Other Cert Temp Compensation$600.00
1000Instruction141Non-Cert Sub Sal-CP$10,497.90
1000Instruction192Extra Duty/Addenda—Certified$82,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$17,032.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$212,988.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,667.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,973.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,744.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,747.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,247.93
1000Instruction251Retirement - District-Paid - Certified Personnel$225.84
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,516.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$149,332.64
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,004.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,185.34
1000Instruction271Unemployment Compensation - Certified Personnel$641.23
1000Instruction273Workers' Compensation - Certified Personnel$10,374.83
1000Instruction281Unemployment Compensation - Noncertified Personnel$92.34
1000Instruction283Workers' Compensation - Noncertified Personnel$1,493.68
1000Instruction320Professional-Education Services$41,143.67
1000Instruction342Data Proc Svcs$4,420.00
1000Instruction431Nontechnology Serv$10,380.00
1000Instruction436Office Machine Svcs$745.62
1000Instruction449Oth Rentals/Lease Sv$949.00
1000Instruction530Communication Services$2,500.00
1000Instruction580Staff Travel$8,797.72
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$51,696.88
1000Instruction612Automotive and Bus Supplies$50.71
1000Instruction614Testing Supplies and Materials$94.64
1000Instruction616Health, First-Aid & Hygiene Supplies$3,620.09
1000Instruction619General Supplies$32,473.68
1000Instruction641Books / EBOOKS$820.94
1000Instruction643State-Adopted Textbooks/Workbooks.$47,693.60
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,497.77
1000Instruction645Workbooks$2,254.15
1000Instruction651Appliances / Furniture / Fixtures$23,867.90
1000Instruction653Supplies-Technology Related$73,633.36
1000Instruction655Instruments$3,152.11
1000Instruction656Machinery/Machines$12,498.10
1000Instruction657Uniforms$21,083.36
1000Instruction681Cocurricular$1,188.58
1000Instruction733Technology-Related Hardware.$55,065.00
1000Instruction734Technology Software$8,307.00
1000Instruction810Dues and Fees$1,470.00
1000Instruction850Game Contracts and Guarantees$16,657.77
1000Instruction860Staff Registration and Tuition$585.00
1000Instruction890Refund of Prior Year’s Revenue$803.75
   Total:$2,758,991.81