Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic Blended Learning Center
  • Function Code: 1000
  • Report Generated: 11/29/2023 3:31:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$25,324,556.09
1000Instruction114Unused Leave for Certified Staff$25,218.11
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$47,941.04
1000Instruction116TRS Offset for Certified Staff$147,919.23
1000Instruction120Regular Noncertified Salaries$1,963,891.19
1000Instruction124Unused Leave for Noncertified Staff$5,206.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,645.21
1000Instruction133Salary No Retirement$7,269.16
1000Instruction142Subs Sal Non-CP$1,500.00
1000Instruction170Stipends - Certified$46,476.41
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$23,521,082.12
1000Instruction192Extra Duty/Addenda—Certified$66,671.08
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$57,409.02
1000Instruction213Health and Accident Insurance - Certified Personnel$1,799,325.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$258,212.57
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,998,900.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$701,366.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$122,791.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$28,717.70
1000Instruction251Retirement - District-Paid - Certified Personnel$3,509,185.76
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$21,594.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,024,422.84
1000Instruction261Retirement - District-Paid - Noncertified Personnel$124,464.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$168,942.41
1000Instruction271Unemployment Compensation - Certified Personnel$178,011.51
1000Instruction320Professional-Education Services$980,350.99
1000Instruction529Other Insurance Services$253,742.89
1000Instruction530Communication Services$4,482,662.95
1000Instruction550Printing and Binding$44.20
1000Instruction580Staff Travel$824,314.51
1000Instruction614Testing Supplies and Materials$138,380.00
1000Instruction619General Supplies$51,765.46
1000Instruction641Books / EBOOKS$170,203.25
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,241.24
1000Instruction645Workbooks$94,003.00
1000Instruction651Appliances / Furniture / Fixtures$106,666.64
1000Instruction652Audiovisual$475.00
1000Instruction653Supplies-Technology Related$8,718,972.90
1000Instruction655Instruments$69.00
1000Instruction656Machinery/Machines$79.90
1000Instruction681Cocurricular$1,580,552.46
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$240.00
1000Instruction810Dues and Fees$1,049,621.52
1000Instruction860Staff Registration and Tuition$89,432.15
   Total:$84,734,538.29