Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic Blended Learning Center
  • Function Code: 2400
  • Report Generated: 11/29/2023 2:18:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$5,343,624.16
2410Office of the Principal Services114Unused Leave for Certified Staff$17,127.98
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
2410Office of the Principal Services116TRS Offset for Certified Staff$4,764.17
2410Office of the Principal Services120Regular Noncertified Salaries$208,199.99
2410Office of the Principal Services124Unused Leave for Noncertified Staff$667.62
2410Office of the Principal Services133Salary No Retirement$20,517.24
2410Office of the Principal Services143SALARY-NO RETIREMENT$1,932.77
2410Office of the Principal Services170Stipends - Certified$1,235.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$121,051.33
2410Office of the Principal Services192Extra Duty/Addenda—Certified$494.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,720.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$35,722.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$615.90
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$341,244.98
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$79,805.93
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$13,057.64
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,053.92
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$402,967.78
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$125.88
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$561,500.82
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$15,670.99
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$21,267.82
2410Office of the Principal Services530Communication Services$85.35
2410Office of the Principal Services580Staff Travel$82,318.41
2410Office of the Principal Services611Copy supplies$5,680.00
2410Office of the Principal Services653Supplies-Technology Related$66,809.00
2410Office of the Principal Services810Dues and Fees$47.76
2410Office of the Principal Services860Staff Registration and Tuition$31,121.43
2490Other Support Services-School Administration110Regular Certified Salaries$184,396.66
2490Other Support Services-School Administration114Unused Leave for Certified Staff$301.70
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2490Other Support Services-School Administration116TRS Offset for Certified Staff$283.51
2490Other Support Services-School Administration120Regular Noncertified Salaries$52,777.93
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$11,436.09
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$250.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$2,463.60
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$12,219.17
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$2,857.73
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$3,272.21
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$765.27
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$14,456.62
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$20,004.38
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$3,972.55
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$5,391.27
2490Other Support Services-School Administration344Security Svcs$4,317.90
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$1,616.85
2490Other Support Services-School Administration580Staff Travel$1,756.44
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$159.16
2490Other Support Services-School Administration619General Supplies$7,292.87
2490Other Support Services-School Administration653Supplies-Technology Related$2,033.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,428.94
2490Other Support Services-School Administration810Dues and Fees$1,296.87
2490Other Support Services-School Administration860Staff Registration and Tuition$1,621.95
   Total:$7,724,521.43