Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic One Virtual Charter
  • Function Code: 2100
  • Report Generated: 12/3/2023 1:05:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$115,718.37
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2112Attendance Services143SALARY-NO RETIREMENT$9,554.89
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,210.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$17,245.20
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$7,504.00
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,755.00
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$8,728.76
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$11,846.22
2112Attendance Services580Staff Travel$175.72
2112Attendance Services810Dues and Fees$29,003.75
2112Attendance Services860Staff Registration and Tuition$259.83
2113Social Work Services320Professional-Education Services$75,442.45
2120Guidance Services110Regular Certified Salaries$499,654.13
2120Guidance Services114Unused Leave for Certified Staff$2,265.77
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,403.12
2120Guidance Services116TRS Offset for Certified Staff$6,900.54
2120Guidance Services120Regular Noncertified Salaries$1,055,147.88
2120Guidance Services124Unused Leave for Noncertified Staff$1,885.06
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,486.52
2120Guidance Services143SALARY-NO RETIREMENT$50,041.40
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$27,910.35
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,140.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$67,749.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$168,940.04
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$32,223.99
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$7,536.41
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$67,649.41
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$15,821.23
2120Guidance Services251Retirement - District-Paid - Certified Personnel$32,808.70
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$24,048.44
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$53,890.96
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$79,515.81
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$60,072.43
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$107,914.84
2120Guidance Services580Staff Travel$7,009.31
2120Guidance Services653Supplies-Technology Related$4,361.74
2120Guidance Services810Dues and Fees$177.10
2120Guidance Services860Staff Registration and Tuition$2,659.28
2132Medical Services320Professional-Education Services$54,875.00
2135Occupational Therapy120Regular Noncertified Salaries$127,790.43
2135Occupational Therapy124Unused Leave for Noncertified Staff$402.30
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$890.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$22,172.40
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$8,072.74
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,887.98
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$9,623.95
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$8,205.65
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$13,061.06
2135Occupational Therapy320Professional-Education Services$544,721.24
2135Occupational Therapy580Staff Travel$239.73
2140Psychological Services110Regular Certified Salaries$1,909,038.95
2140Psychological Services114Unused Leave for Certified Staff$4,735.64
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2140Psychological Services116TRS Offset for Certified Staff$22,642.87
2140Psychological Services133Salary No Retirement$16,431.93
2140Psychological Services170Stipends - Certified$253.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$79,301.99
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$13,440.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$297,886.47
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$121,534.09
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$28,423.19
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$3.87
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$0.90
2140Psychological Services251Retirement - District-Paid - Certified Personnel$118,960.14
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$132,678.00
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$205,828.09
2140Psychological Services320Professional-Education Services$162,398.20
2140Psychological Services530Communication Services$22.81
2140Psychological Services580Staff Travel$31,376.53
2140Psychological Services860Staff Registration and Tuition$6,400.00
2152Speech Pathology Services110Regular Certified Salaries$469,152.87
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$329.11
2152Speech Pathology Services116TRS Offset for Certified Staff$2,544.65
2152Speech Pathology Services120Regular Noncertified Salaries$78,000.00
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$40,000.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,660.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$71,444.40
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$30,299.50
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$7,086.09
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$4,881.84
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,141.74
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$29,290.05
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$37,987.77
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$50,827.90
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$5,875.41
2152Speech Pathology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,598.80
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$7,973.89
2152Speech Pathology Services320Professional-Education Services$1,169,989.02
2152Speech Pathology Services580Staff Travel$3,074.04
2152Speech Pathology Services860Staff Registration and Tuition$2,000.00
2153Audiology Services320Professional-Education Services$11,029.80
2170Physical Therapy320Professional-Education Services$72,043.84
2180Visually Impaired / Vision Services320Professional-Education Services$6,705.00
2194Parental Advisory110Regular Certified Salaries$280,030.51
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,230.72
2194Parental Advisory116TRS Offset for Certified Staff$2,430.57
2194Parental Advisory120Regular Noncertified Salaries$178,526.90
2194Parental Advisory124Unused Leave for Noncertified Staff$1,206.90
2194Parental Advisory143SALARY-NO RETIREMENT$21,658.82
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$60,689.98
2194Parental Advisory196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,510.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$22,172.40
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$34,490.40
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$20,117.60
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$4,851.88
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$12,280.47
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$2,872.09
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$23,219.03
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$14,101.12
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$32,838.32
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$13,465.36
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$20,245.87
2194Parental Advisory320Professional-Education Services$13,121.76
2194Parental Advisory580Staff Travel$3,999.57
2194Parental Advisory611Copy supplies$1,260.24
2194Parental Advisory653Supplies-Technology Related$4,410.00
2194Parental Advisory681Cocurricular$318.31
2194Parental Advisory810Dues and Fees$63.71
2194Parental Advisory860Staff Registration and Tuition$3,484.26
2199Other Support Services-Student110Regular Certified Salaries$120,670.00
2199Other Support Services-Student114Unused Leave for Certified Staff$3,275.86
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2199Other Support Services-Student116TRS Offset for Certified Staff$3,072.63
2199Other Support Services-Student133Salary No Retirement$5,324.72
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$14,745.00
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,110.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$19,092.90
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,924.29
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,087.09
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$7,119.94
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$3,504.05
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$13,832.68
2199Other Support Services-Student320Professional-Education Services$823,314.65
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$117,728.04
2199Other Support Services-Student346TECH REL TECH SER$2,050.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$17,286.22
2199Other Support Services-Student580Staff Travel$11,584.82
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$7,677.90
2199Other Support Services-Student619General Supplies$32,859.87
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$26,382.95
2199Other Support Services-Student683Extracurricular Supplies$754,656.70
2199Other Support Services-Student810Dues and Fees$272,779.03
2199Other Support Services-Student860Staff Registration and Tuition$101.00
2199Other Support Services-Student881Donations$8,997.00
   Total:$11,829,373.07