Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Wilson
  • Function Code: 2400
  • Report Generated: 1/13/2026 5:08:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$165,575.12
2410Office of the Principal Services116TRS Offset for Certified Staff$2,596.68
2410Office of the Principal Services120Regular Noncertified Salaries$70,843.22
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services170Stipends - Certified$744.00
2410Office of the Principal Services180Stipends - Noncertified$744.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$16,748.96
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,300.26
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,409.05
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,533.21
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,060.16
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,997.33
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,091.85
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$5,388.29
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,312.68
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$700.17
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$840.64
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$296.75
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$356.28
2410Office of the Principal Services619General Supplies$216.48
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$440.00
   Total:$322,747.69