Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic One Virtual Charter
  • Function Code: 1000
  • Report Generated: 12/3/2023 12:56:32 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$35,159,263.20
1000Instruction114Unused Leave for Certified Staff$11,437.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$193,375.54
1000Instruction116TRS Offset for Certified Staff$474,080.66
1000Instruction120Regular Noncertified Salaries$84,846.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
1000Instruction133Salary No Retirement$551.73
1000Instruction170Stipends - Certified$63,023.59
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$29,825,667.88
1000Instruction192Extra Duty/Addenda—Certified$85,141.42
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$240,520.00
1000Instruction213Health and Accident Insurance - Certified Personnel$6,490,229.45
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,442.37
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,936,770.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$920,701.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,064.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,184.55
1000Instruction251Retirement - District-Paid - Certified Personnel$4,385,574.63
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$29,244.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$6,679,269.51
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,948.23
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,348.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,072.52
1000Instruction271Unemployment Compensation - Certified Personnel$182,266.79
1000Instruction320Professional-Education Services$749,902.12
1000Instruction530Communication Services$3,634,298.29
1000Instruction580Staff Travel$1,016,970.29
1000Instruction619General Supplies$66,311.84
1000Instruction641Books / EBOOKS$162,052.86
1000Instruction643State-Adopted Textbooks/Workbooks.$134.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$609.29
1000Instruction645Workbooks$140,197.00
1000Instruction651Appliances / Furniture / Fixtures$749.70
1000Instruction652Audiovisual$495.00
1000Instruction653Supplies-Technology Related$13,581,160.11
1000Instruction655Instruments$124.99
1000Instruction656Machinery/Machines$149,015.85
1000Instruction681Cocurricular$2,552,203.51
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$281.25
1000Instruction810Dues and Fees$1,055,297.52
1000Instruction860Staff Registration and Tuition$105,372.77
   Total:$112,012,427.37