Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Epic One Virtual Charter
  • Function Code: 1000
  • Report Generated: 8/3/2020 1:18:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$25,745,280.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$174,693.26
1000Instruction116TRS Offset for Certified Staff$303,401.48
1000Instruction120Regular Noncertified Salaries$694,799.02
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,090.63
1000Instruction170Stipends - Certified$180,080.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,646,472.02
1000Instruction180Stipends - Noncertified$9,670.00
1000Instruction213Health and Accident Insurance - Certified Personnel$3,681,516.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$85,665.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,151,476.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$503,168.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$43,859.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,257.42
1000Instruction251Retirement - District-Paid - Certified Personnel$1,605,243.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$45,862.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,747,586.78
1000Instruction261Retirement - District-Paid - Noncertified Personnel$47,178.70
1000Instruction271Unemployment Compensation - Certified Personnel$34,885.38
1000Instruction273Workers' Compensation - Certified Personnel$55,980.75
1000Instruction320Professional-Education Services$1,099,681.76
1000Instruction440Rentals$3,113,526.00
1000Instruction530Communication Services$6,695,517.50
1000Instruction580Staff Travel$2,369,391.97
1000Instruction619General Supplies$14,028.83
1000Instruction641Books / EBOOKS$1,166,493.60
1000Instruction653Supplies-Technology Related$3,650,006.02
1000Instruction733Technology Software and Equipment.$1,779,207.94
1000Instruction810Dues and Fees$215,442.62
   Total:$67,894,465.37