Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilson
  • Function Code: 2300
  • Report Generated: 12/3/2024 5:29:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,395.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$85.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$105.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$142.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$12.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,594.79
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$1,395.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$85.92
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$20.08
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$105.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$142.47
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$12.54
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$3.66
2313Board Treasurer Services310OFCL/ADM SVCS$5,100.00
2313Board Treasurer Services525Surety Bonds$400.00
2313Board Treasurer Services611Copy supplies$879.00
2313Board Treasurer Services682Awards, Gifts, Decorations, Regalia, and Refreshments$94.09
2317Legal Services354General Counsel Services-Board Representation$660.00
2318Audit Services331Accounting Services$5,500.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$141.93
2321Office of the Superintendent Services110Regular Certified Salaries$63,746.28
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,561.46
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,967.86
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,100.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,116.73
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$962.78
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$524.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$122.74
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,337.95
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,975.51
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$675.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$916.08
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$757.99
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$254.21
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$80.60
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$23.50
2321Office of the Superintendent Services525Surety Bonds$234.50
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$92.00
2330State and Federal Relations Services110Regular Certified Salaries$4,882.50
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$302.75
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$70.80
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$367.55
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$420.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$498.72
2330State and Federal Relations Services320Professional-Education Services$2,062.50
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,904.50
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$120.24
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$28.12
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$143.39
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$194.52
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$17.12
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$4.99
   Total:$142,328.33