Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wilson
  • Function Code: 1000
  • Report Generated: 3/28/2023 5:44:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,400,787.26
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$117,829.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction141Non-Cert Sub Sal-CP$11,228.49
1000Instruction170Stipends - Certified$31,000.00
1000Instruction180Stipends - Noncertified$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$79,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$15,290.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$214,333.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,172.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$91,108.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,307.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,543.23
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,231.87
1000Instruction251Retirement - District-Paid - Certified Personnel$75.35
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,385.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$147,334.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,741.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,200.47
1000Instruction271Unemployment Compensation - Certified Personnel$254.81
1000Instruction273Workers' Compensation - Certified Personnel$9,064.07
1000Instruction281Unemployment Compensation - Noncertified Personnel$21.67
1000Instruction283Workers' Compensation - Noncertified Personnel$825.79
1000Instruction320Professional-Education Services$41,620.00
1000Instruction432Technology Services$433.97
1000Instruction438Other Building & Groundskeeping Services$4,646.84
1000Instruction439Oth Equip & Veh Svcs$4,945.00
1000Instruction449Oth Rentals/Lease Sv$861.50
1000Instruction530Communication Services$13,423.47
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$43,792.13
1000Instruction612Automotive and bus supplies$321.66
1000Instruction619General Supplies$31,141.55
1000Instruction623Diesel.$14,391.52
1000Instruction625Gasoline$16,277.09
1000Instruction643State-Adopted Textbooks/Workbooks.$26,553.67
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$800.00
1000Instruction651Appliances / Furniture / Fixtures$134,454.61
1000Instruction652Audiovisual$29.98
1000Instruction653Supplies-Technology Related$119,152.45
1000Instruction656Machinery/Machines$1,890.00
1000Instruction657Uniforms$7,505.66
1000Instruction681Cocurricular$1,325.06
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$79.29
1000Instruction733Technology-Related Hardware.$102,938.27
1000Instruction734Technology Software$15,050.00
1000Instruction810Dues and Fees$1,747.00
1000Instruction850Game Contracts and Guarantees$18,645.00
1000Instruction860Staff Registration and Tuition$500.00
   Total:$2,813,145.00