Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Wilson
  • Function Code: 2100
  • Report Generated: 1/2/2025 7:45:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$132,295.44
2120Guidance Services213Health and Accident Insurance - Certified Personnel$16,074.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,991.44
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,868.98
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$7,760.46
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$17,420.85
2120Guidance Services273Workers' Compensation - Certified Personnel$890.68
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$21,733.27
2170Physical Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$20,981.64
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,874.98
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$775.02
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$362.20
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$84.80
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$49.54
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$11.64
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$551.48
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$47.53
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$39.55
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$5.23
2199Other Support Services-Student336Medical Services$1,620.00
2199Other Support Services-Student580Staff Travel$6,369.28
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$62.44
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$51.12
2199Other Support Services-Student619General Supplies$11,989.61
2199Other Support Services-Student657Uniforms$7,944.58
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$79,126.68
2199Other Support Services-Student683Extracurricular Supplies$32,739.07
2199Other Support Services-Student810Dues and Fees$41,148.22
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,500.00
2199Other Support Services-Student930Reimbursement$2,278.60
   Total:$419,649.17