Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wilson
  • Function Code: 1000
  • Report Generated: 10/21/2021 8:07:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,230,914.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,230.72
1000Instruction120Regular Noncertified Salaries$89,045.01
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction139Other Cert Temp Compensation$20.46
1000Instruction141Non-Cert Sub Sal-CP$5,800.80
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$69,362.20
1000Instruction193Extra Duty/Addenda—Non-certified$3,014.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$197,766.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,983.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,787.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,426.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,484.34
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,283.05
1000Instruction251Retirement - District-Paid - Certified Personnel$75.35
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,001.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$130,279.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,558.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,287.69
1000Instruction271Unemployment Compensation - Certified Personnel$136.76
1000Instruction273Workers' Compensation - Certified Personnel$6,702.77
1000Instruction281Unemployment Compensation - Noncertified Personnel$2.21
1000Instruction283Workers' Compensation - Noncertified Personnel$107.33
1000Instruction320Professional-Education Services$56,819.38
1000Instruction436Office Machine Svcs$5,061.19
1000Instruction441Film/Video Services$500.00
1000Instruction530Communication Services$2,788.23
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$31,045.02
1000Instruction612Automotive and bus supplies$25.67
1000Instruction614Testing Supplies and Materials$791.70
1000Instruction619General Supplies$26,623.72
1000Instruction623Diesel.$3,860.98
1000Instruction625Gasoline$1,242.60
1000Instruction641Books / EBOOKS$2,632.13
1000Instruction642Periodicals (includes professional publications)$316.25
1000Instruction643State-Adopted Textbooks/Workbooks.$8,728.26
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$219.73
1000Instruction651Appliances / Furniture / Fixtures$2,725.00
1000Instruction653Supplies-Technology Related$101,028.49
1000Instruction655Instruments$188.10
1000Instruction656Machinery/Machines$10,890.00
1000Instruction657Uniforms$2,496.57
1000Instruction681Cocurricular$1,274.91
1000Instruction733Technology-Related Hardware.$17,500.00
1000Instruction810Dues and Fees$1,596.16
1000Instruction850Game Contracts and Guarantees$13,085.00
   Total:$2,177,139.11