Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Epic One Virtual Charter
  • Function Code: 2300
  • Report Generated: 8/15/2020 8:15:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$8,358.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$10.00
2313Board Treasurer Services120Regular Noncertified Salaries$30,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$5,000.00
2313Board Treasurer Services525Surety Bonds$226.89
2313Board Treasurer Services810Dues and Fees$120.00
2317Legal Services120Regular Noncertified Salaries$66,833.30
2317Legal Services171Bonus for Certified Staff (CONFER WITH TRS)$17,485.00
2317Legal Services180Stipends - Noncertified$600.00
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2317Legal Services231FICA - Employer's Contribution - Certified Personnel$1,084.07
2317Legal Services232Medicare - Employer's Contribution - Certified Personnel$253.53
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$4,148.82
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$970.28
2317Legal Services354General Counsel Services-Board Representation$29,562.20
2318Audit Services331Accounting Services$10,353.84
2319Other Board of Education Services310OFCL/ADM SVCS$325,146.70
2319Other Board of Education Services522Liability Insurance$195,755.07
2321Office of the Superintendent Services110Regular Certified Salaries$114,294.79
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,948.56
2321Office of the Superintendent Services170Stipends - Certified$1,080.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$15,770.00
2321Office of the Superintendent Services180Stipends - Noncertified$80.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$24,614.85
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$9,518.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,023.62
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,642.65
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,920.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,678.26
2321Office of the Superintendent Services310OFCL/ADM SVCS$118,505.01
2321Office of the Superintendent Services525Surety Bonds$176.94
2321Office of the Superintendent Services530Communication Services$71,887.09
2321Office of the Superintendent Services580Staff Travel$59.01
2321Office of the Superintendent Services611Copy supplies$6,600.36
2321Office of the Superintendent Services614Testing Supplies and Materials$2,940.00
2321Office of the Superintendent Services617Kitchen Products and Supplies$928.37
2321Office of the Superintendent Services619General Supplies$56,250.57
2321Office of the Superintendent Services652Audiovisual$100.00
2321Office of the Superintendent Services653Supplies-Technology Related$2,035,283.18
2321Office of the Superintendent Services654Furniture and Fixtures$26,975.76
2321Office of the Superintendent Services735Instruments$34,437.00
2321Office of the Superintendent Services810Dues and Fees$24,721.74
2323Community Relations Services110Regular Certified Salaries$5,833.37
2323Community Relations Services116TRS Offset for Certified Staff$12.14
2323Community Relations Services120Regular Noncertified Salaries$5,230.77
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2323Community Relations Services170Stipends - Certified$50.00
2323Community Relations Services180Stipends - Noncertified$100.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$594.90
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$594.90
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$358.90
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$83.94
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$277.99
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$65.01
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$430.69
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$600.99
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$401.24
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$544.54
2323Community Relations Services580Staff Travel$482.16
2323Community Relations Services619General Supplies$18.37
2323Community Relations Services810Dues and Fees$170.19
2330State and Federal Relations Services110Regular Certified Salaries$75,000.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$735.47
2330State and Federal Relations Services120Regular Noncertified Salaries$55,000.00
2330State and Federal Relations Services170Stipends - Certified$120.00
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$15,112.92
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,138.80
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,579.45
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,304.90
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$3,377.89
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$789.96
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$4,918.69
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,862.88
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$7,673.52
2330State and Federal Relations Services320Professional-Education Services$332,889.50
   Total:$3,805,166.63