Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic Blended Learning Center
  • Function Code: 2200
  • Report Generated: 11/29/2023 3:12:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$371,363.10
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$2,442.53
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$262.24
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$48,329.64
2212Instruction and Curriculum Development Services133Salary No Retirement$2,452.11
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$46,024.50
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$615.90
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$26,197.02
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$6,126.75
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,996.49
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$700.76
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$31,153.99
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$5,109.02
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$42,636.52
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$3,637.74
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$4,936.93
2212Instruction and Curriculum Development Services580Staff Travel$4,721.59
2213Instructional Staff Training Services110Regular Certified Salaries$2,363,127.33
2213Instructional Staff Training Services114Unused Leave for Certified Staff$13,402.61
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2213Instructional Staff Training Services116TRS Offset for Certified Staff$1,567.74
2213Instructional Staff Training Services120Regular Noncertified Salaries$65,006.70
2213Instructional Staff Training Services133Salary No Retirement$993.66
2213Instructional Staff Training Services170Stipends - Certified$741.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$158,348.74
2213Instructional Staff Training Services181Bonus for Noncertified Staff (CONFER WITH TRS)$39,100.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$8,188.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$750.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$15,397.50
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$156,892.24
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$36,692.91
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$6,454.58
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$1,509.57
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$188,893.03
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$34,364.97
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$258,482.81
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$7,836.02
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$10,634.54
2213Instructional Staff Training Services320Professional-Education Services$48,877.40
2213Instructional Staff Training Services359Professional Employee Training and Development Services$95,743.26
2213Instructional Staff Training Services530Communication Services$9,054.54
2213Instructional Staff Training Services550Printing and Binding$272.19
2213Instructional Staff Training Services580Staff Travel$36,591.35
2213Instructional Staff Training Services619General Supplies$446.95
2213Instructional Staff Training Services641Books / EBOOKS$1,777.37
2213Instructional Staff Training Services652Audiovisual$1,662.04
2213Instructional Staff Training Services653Supplies-Technology Related$100,191.39
2213Instructional Staff Training Services810Dues and Fees$9,882.22
2213Instructional Staff Training Services860Staff Registration and Tuition$14,037.69
2230Instruction-Related Technology346TECH REL TECH SER$2,074,602.91
2230Instruction-Related Technology614Testing Supplies and Materials$3,705.00
2230Instruction-Related Technology653Supplies-Technology Related$239,753.29
2230Instruction-Related Technology810Dues and Fees$467.84
2240Academic Student Assessment110Regular Certified Salaries$201,707.99
2240Academic Student Assessment114Unused Leave for Certified Staff$937.93
2240Academic Student Assessment120Regular Noncertified Salaries$156,598.02
2240Academic Student Assessment124Unused Leave for Noncertified Staff$1,351.40
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$25,172.92
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$14,124.89
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$3,303.36
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$9,792.89
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$2,290.24
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$17,077.03
2240Academic Student Assessment252Retirement - Federal/Grant Matching - Certified Personnel$3,426.08
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$23,176.18
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$11,786.99
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$15,996.58
2240Academic Student Assessment580Staff Travel$5,043.60
2240Academic Student Assessment614Testing Supplies and Materials$8,861.82
2240Academic Student Assessment810Dues and Fees$148,918.20
2240Academic Student Assessment860Staff Registration and Tuition$800.00
   Total:$7,255,602.05