Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Epic One Virtual Charter
  • Function Code: 1000
  • Report Generated: 9/18/2018 8:08:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,369,271.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$73,159.96
1000Instruction170Stipends - Certified$180,123.98
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,108,541.09
1000Instruction213Health and Accident Insurance - Certified Personnel$1,295,563.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,408.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$947,745.98
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$221,651.74
1000Instruction251Retirement - District-Paid - Certified Personnel$384.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,013.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$995,280.32
1000Instruction271Unemployment Compensation - Certified Personnel$24,449.12
1000Instruction273Workers' Compensation - Certified Personnel$72,675.00
1000Instruction320Professional-Education Services$8,903,954.17
1000Instruction440Rentals$3,213.35
1000Instruction530Communication Services$940,191.78
1000Instruction580Staff Travel$1,274,898.67
1000Instruction614Testing Supplies and Materials$1,250.00
1000Instruction619Classroom and/or Office Supplies$48.65
1000Instruction641Books$249.00
1000Instruction653Supplies-Technology Related$672,018.12
1000Instruction681Cocurricular$5,970.43
1000Instruction733Technology Software and Equipment.$1,040,984.36
1000Instruction810Dues and Fees$156,857.10
   Total:$32,339,904.44