Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic One Virtual Charter
  • Function Code: 2200
  • Report Generated: 12/3/2023 12:36:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$409,030.65
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,254.78
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$8,085.58
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$49,503.66
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2212Instruction and Curriculum Development Services133Salary No Retirement$3,678.16
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$26,880.42
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,290.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$67,133.10
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$12,933.90
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$27,303.17
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$6,385.41
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,734.13
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$639.46
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$24,724.92
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$7,114.26
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$44,528.47
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$3,730.61
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$5,062.91
2212Instruction and Curriculum Development Services580Staff Travel$6,844.89
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$90.00
2213Instructional Staff Training Services110Regular Certified Salaries$2,543,191.67
2213Instructional Staff Training Services114Unused Leave for Certified Staff$11,392.41
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,805.05
2213Instructional Staff Training Services116TRS Offset for Certified Staff$36,151.85
2213Instructional Staff Training Services120Regular Noncertified Salaries$71,660.00
2213Instructional Staff Training Services133Salary No Retirement$1,017.84
2213Instructional Staff Training Services170Stipends - Certified$759.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$84,898.58
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$11,812.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$16,110.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$405,431.10
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$9,854.40
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$155,748.58
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$36,424.74
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$3,730.22
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$872.38
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$162,608.99
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$51,392.77
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$269,743.63
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$5,401.30
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$7,330.33
2213Instructional Staff Training Services320Professional-Education Services$8,632.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$113,896.17
2213Instructional Staff Training Services530Communication Services$9,655.05
2213Instructional Staff Training Services550Printing and Binding$406.81
2213Instructional Staff Training Services580Staff Travel$38,763.99
2213Instructional Staff Training Services619General Supplies$779.42
2213Instructional Staff Training Services641Books / EBOOKS$3,622.89
2213Instructional Staff Training Services652Audiovisual$2,487.96
2213Instructional Staff Training Services653Supplies-Technology Related$158,169.41
2213Instructional Staff Training Services810Dues and Fees$35,552.87
2213Instructional Staff Training Services860Staff Registration and Tuition$49,557.10
2220Library/Media Services653Supplies-Technology Related$119,214.73
2230Instruction-Related Technology346TECH REL TECH SER$1,831,083.99
2230Instruction-Related Technology530Communication Services$177,025.73
2230Instruction-Related Technology653Supplies-Technology Related$381,512.60
2230Instruction-Related Technology810Dues and Fees$1,770.92
2240Academic Student Assessment110Regular Certified Salaries$224,542.00
2240Academic Student Assessment114Unused Leave for Certified Staff$1,406.90
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2240Academic Student Assessment116TRS Offset for Certified Staff$3,923.98
2240Academic Student Assessment120Regular Noncertified Salaries$160,402.00
2240Academic Student Assessment124Unused Leave for Noncertified Staff$1,384.23
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$14,696.56
2240Academic Student Assessment196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,240.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$49,272.00
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$22,172.40
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$13,603.53
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$3,181.50
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$9,779.03
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$2,287.06
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$14,083.28
2240Academic Student Assessment252Retirement - Federal/Grant Matching - Certified Personnel$5,139.20
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$24,438.24
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$12,088.33
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$16,405.55
2240Academic Student Assessment438Other Building & Groundskeeping Services$266,632.12
2240Academic Student Assessment580Staff Travel$10,439.69
2240Academic Student Assessment614Testing Supplies and Materials$46,732.83
2240Academic Student Assessment810Dues and Fees$465,224.70
   Total:$8,914,794.58