Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic Blended Learning Center
  • Function Code: 2500
  • Report Generated: 12/7/2023 2:27:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$63,692.22
2511Business Office114Unused Leave for Certified Staff$3,002.87
2511Business Office116TRS Offset for Certified Staff$35.12
2511Business Office120Regular Noncertified Salaries$560,552.38
2511Business Office124Unused Leave for Noncertified Staff$8,762.08
2511Business Office143SALARY-NO RETIREMENT$23,498.28
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$770.00
2511Business Office213Health and Accident Insurance - Certified Personnel$615.90
2511Business Office223Health and Accident Insurance - Noncertified Personnel$9,854.40
2511Business Office231FICA - Employer's Contribution - Certified Personnel$3,851.77
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$965.84
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$36,655.78
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$8,572.76
2511Business Office251Retirement - District-Paid - Certified Personnel$4,758.91
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$6,506.21
2511Business Office261Retirement - District-Paid - Noncertified Personnel$42,312.40
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$57,424.47
2511Business Office310OFCL/ADM SVCS$14,655.03
2511Business Office331Accounting Services$12,390.00
2511Business Office337OTHER PROFESSIONAL SERVICES$67,500.00
2511Business Office525Surety Bonds$537.50
2511Business Office530Communication Services$8,418.47
2511Business Office580Staff Travel$885.55
2511Business Office619General Supplies$3,334.71
2511Business Office651Appliances / Furniture / Fixtures$1,773.12
2511Business Office653Supplies-Technology Related$274,506.13
2511Business Office810Dues and Fees$49,102.14
2511Business Office860Staff Registration and Tuition$5,918.00
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$423,366.56
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$4,232.57
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$2,285.51
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$110.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$1,847.70
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$26,643.74
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,231.46
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$30,351.83
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$41,192.16
2520Purchasing, Warehousing, and Distributing Services530Communication Services$52,373.40
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$1,827.51
2520Purchasing, Warehousing, and Distributing Services619General Supplies$263.80
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$137,228.92
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$104.94
2520Purchasing, Warehousing, and Distributing Services860Staff Registration and Tuition$1,924.98
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$3,834.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$453.18
2530Printing, Publishing, and Duplicating Services611Copy supplies$14,907.37
2530Printing, Publishing, and Duplicating Services619General Supplies$4,037.92
2541Planning Services110Regular Certified Salaries$3,624.84
2541Planning Services120Regular Noncertified Salaries$57,620.44
2541Planning Services172Non-Court judgment Contract Settlement$65,194.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$224.74
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$52.56
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$3,572.55
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$835.44
2541Planning Services251Retirement - District-Paid - Certified Personnel$272.84
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$370.28
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$4,337.04
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$5,885.95
2541Planning Services369Other Professional Services (332-339)$25,000.00
2541Planning Services580Staff Travel$164.93
2542Research Services120Regular Noncertified Salaries$29,640.00
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$1,837.70
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$429.80
2542Research Services261Retirement - District-Paid - Noncertified Personnel$2,230.98
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$3,027.75
2544Evaluation Services110Regular Certified Salaries$25,977.44
2544Evaluation Services120Regular Noncertified Salaries$27,170.00
2544Evaluation Services171Bonus for Certified Staff (CONFER WITH TRS)$5,490.88
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$1,951.06
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$456.27
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$1,684.55
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$393.95
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$2,368.62
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$3,214.53
2544Evaluation Services261Retirement - District-Paid - Noncertified Personnel$2,045.09
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,775.45
2544Evaluation Services580Staff Travel$1.88
2560Information Services120Regular Noncertified Salaries$87,808.50
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,444.11
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,273.21
2560Information Services261Retirement - District-Paid - Noncertified Personnel$6,609.26
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$8,969.74
2560Information Services530Communication Services$60.00
2560Information Services580Staff Travel$113.63
2560Information Services653Supplies-Technology Related$20,000.00
2571Recruitment and Placement Services110Regular Certified Salaries$99,047.04
2571Recruitment and Placement Services116TRS Offset for Certified Staff$70.24
2571Recruitment and Placement Services120Regular Noncertified Salaries$28,405.02
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$6,145.22
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,437.19
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$1,761.10
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$411.88
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$7,384.98
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$10,117.72
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$2,138.04
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$2,901.58
2571Recruitment and Placement Services540Advertising$76,814.54
2571Recruitment and Placement Services580Staff Travel$3,121.13
2571Recruitment and Placement Services810Dues and Fees$5,974.81
2571Recruitment and Placement Services860Staff Registration and Tuition$1,637.32
2572Personnel Services120Regular Noncertified Salaries$173,712.12
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$10,785.56
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,522.50
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$13,093.94
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$17,770.30
2572Personnel Services336Medical Services$13,659.18
2572Personnel Services530Communication Services$31,096.84
2572Personnel Services580Staff Travel$377.99
2572Personnel Services653Supplies-Technology Related$9,528.75
2572Personnel Services810Dues and Fees$477.60
2572Personnel Services860Staff Registration and Tuition$3,000.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$1,168.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$209.88
2574Health Services336Medical Services$4,200.00
2575Other Staff Services810Dues and Fees$5,160.00
2580Administrative Technology Services110Regular Certified Salaries$575,969.68
2580Administrative Technology Services114Unused Leave for Certified Staff$2,464.09
2580Administrative Technology Services116TRS Offset for Certified Staff$31.05
2580Administrative Technology Services120Regular Noncertified Salaries$483,334.28
2580Administrative Technology Services124Unused Leave for Noncertified Staff$9,726.05
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2580Administrative Technology Services133Salary No Retirement$2,540.18
2580Administrative Technology Services143SALARY-NO RETIREMENT$7,193.28
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$107,224.65
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$210.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$615.90
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$1,847.70
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$42,630.79
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$9,970.14
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$31,024.91
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$7,255.82
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$51,392.38
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$69,788.65
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$36,379.97
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$49,372.95
2580Administrative Technology Services346TECH REL TECH SER$173,075.00
2580Administrative Technology Services530Communication Services$28,462.50
2580Administrative Technology Services580Staff Travel$3,962.75
2580Administrative Technology Services653Supplies-Technology Related$1,307,712.20
2580Administrative Technology Services860Staff Registration and Tuition$1,184.53
   Total:$5,969,889.21