Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wilson
  • Function Code: 2300
  • Report Generated: 10/28/2021 12:04:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$37.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$57.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$297.25
2313Board Treasurer Services120Regular Noncertified Salaries$15,383.00
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$822.50
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,063.08
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$248.59
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,461.36
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.23
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$108.95
2313Board Treasurer Services525Surety Bonds$297.25
2317Legal Services357Other Legal Services$970.00
2317Legal Services525Surety Bonds$344.36
2317Legal Services810Dues and Fees$7,243.50
2318Audit Services331Accounting Services$7,245.00
2319Other Board of Education Services522Liability Insurance$4,626.00
2321Office of the Superintendent Services110Regular Certified Salaries$86,366.25
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$4,200.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,150.00
2321Office of the Superintendent Services197Professional Dues$455.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,837.46
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,365.24
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$263.72
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$61.60
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,219.71
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,907.87
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$398.88
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$12.52
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$613.57
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$0.59
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$29.75
2321Office of the Superintendent Services525Surety Bonds$297.25
2330State and Federal Relations Services120Regular Noncertified Salaries$15,664.40
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,327.80
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$864.49
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$202.20
2340Other General and Administrative Services310OFCL/ADM SVCS$6,000.00
   Total:$194,515.97