Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilson
  • Function Code: 2300
  • Report Generated: 4/16/2024 3:09:59 PM
Download
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$35.62
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$0.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$297.25
2313Board Treasurer Services120Regular Noncertified Salaries$15,665.00
2313Board Treasurer Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$822.50
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$995.36
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$232.76
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,488.01
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$6.54
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$105.75
2313Board Treasurer Services525Surety Bonds$297.25
2314Election Services810Dues and Fees$2,232.90
2317Legal Services342Data Proc Svcs$765.00
2317Legal Services357Other Legal Services$1,900.00
2317Legal Services525Surety Bonds$200.00
2317Legal Services810Dues and Fees$11,292.28
2318Audit Services331Accounting Services$10,000.00
2319Other Board of Education Services522Liability Insurance$6,341.00
2321Office of the Superintendent Services110Regular Certified Salaries$92,826.25
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 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$6,242.14
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,459.92
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$248.94
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$58.18
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,639.46
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,567.82
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$398.88
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$39.66
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$641.81
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.76
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$28.35
2321Office of the Superintendent Services525Surety Bonds$297.25
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$72.00
2340Other General and Administrative Services310OFCL/ADM SVCS$6,000.00
   Total:$196,482.98