Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wilson
  • Function Code: 2300
  • Report Generated: 3/28/2023 7:13:35 PM
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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$35.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$57.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$297.25
2313Board Treasurer Services120Regular Noncertified Salaries$15,571.00
2313Board Treasurer Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$822.50
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$990.73
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$231.60
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,479.13
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.86
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$101.54
2313Board Treasurer Services525Surety Bonds$297.25
2317Legal Services342Data Proc Svcs$540.00
2317Legal Services357Other Legal Services$1,650.00
2317Legal Services525Surety Bonds$200.00
2317Legal Services810Dues and Fees$4,085.00
2318Audit Services331Accounting Services$8,200.00
2319Other Board of Education Services522Liability Insurance$5,691.00
2319Other Board of Education Services580Staff Travel$238.00
2319Other Board of Education Services860Staff Registration and Tuition$875.00
2321Office of the Superintendent Services110Regular Certified Salaries$87,826.25
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$1,410.53
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
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$5,994.08
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,401.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$249.36
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$58.32
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,338.19
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,159.04
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$398.88
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$16.71
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$593.90
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$0.77
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$27.39
2321Office of the Superintendent Services525Surety Bonds$297.25
2323Community Relations Services599Other Purchased Services$162.61
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$132.00
2330State and Federal Relations Services120Regular Noncertified Salaries$15,955.60
2330State and Federal Relations Services180Stipends - Noncertified$1,000.00
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$944.92
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$220.91
2340Other General and Administrative Services310OFCL/ADM SVCS$6,000.00
   Total:$205,589.75