Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic One Virtual Charter
  • Function Code: 2300
  • Report Generated: 12/3/2023 12:06:49 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,916.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$173.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$40.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$219.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$297.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services110Regular Certified Salaries$19,228.00
2313Board Treasurer Services120Regular Noncertified Salaries$4,093.18
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$772.80
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$256.42
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$235.70
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$55.11
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$1,447.27
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$1,964.18
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$308.06
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$418.14
2313Board Treasurer Services525Surety Bonds$200.00
2317Legal Services110Regular Certified Salaries$5,088.30
2317Legal Services116TRS Offset for Certified Staff$14.73
2317Legal Services120Regular Noncertified Salaries$4,103.68
2317Legal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2317Legal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$150.00
2317Legal Services213Health and Accident Insurance - Certified Personnel$615.90
2317Legal Services231FICA - Employer's Contribution - Certified Personnel$320.05
2317Legal Services232Medicare - Employer's Contribution - Certified Personnel$74.85
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$284.15
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$66.45
2317Legal Services251Retirement - District-Paid - Certified Personnel$368.26
2317Legal Services253Retirement - Employer's Contribution - Certified Personnel$519.77
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$308.88
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$419.19
2317Legal Services354General Counsel Services-Board Representation$337,207.20
2317Legal Services356Employment Law$400.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$36,117.00
2317Legal Services580Staff Travel$129.51
2318Audit Services331Accounting Services$41,957.65
2319Other Board of Education Services310OFCL/ADM SVCS$29,000.00
2319Other Board of Education Services550Printing and Binding$965.00
2319Other Board of Education Services580Staff Travel$274.29
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$641.35
2319Other Board of Education Services810Dues and Fees$2,912,171.07
2321Office of the Superintendent Services110Regular Certified Salaries$1,148,490.11
2321Office of the Superintendent Services114Unused Leave for Certified Staff$4,733.79
2321Office of the Superintendent Services116TRS Offset for Certified Staff$4,933.22
2321Office of the Superintendent Services120Regular Noncertified Salaries$66,706.96
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2321Office of the Superintendent Services172Non-Court judgment Contract Settlement$103,730.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,810.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$88,689.60
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$17,245.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$56,017.85
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$17,779.36
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,016.11
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$939.20
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$75,227.86
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$122,566.30
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$5,032.26
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$6,829.49
2321Office of the Superintendent Services346TECH REL TECH SER$475,936.34
2321Office of the Superintendent Services438Other Building & Groundskeeping Services$385.00
2321Office of the Superintendent Services525Surety Bonds$213.78
2321Office of the Superintendent Services530Communication Services$29,785.08
2321Office of the Superintendent Services550Printing and Binding$31.54
2321Office of the Superintendent Services580Staff Travel$4,415.66
2321Office of the Superintendent Services611Copy supplies$1,397.98
2321Office of the Superintendent Services614Testing Supplies and Materials$3,770.00
2321Office of the Superintendent Services619General Supplies$22,458.49
2321Office of the Superintendent Services641Books / EBOOKS$50.00
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$2,423.99
2321Office of the Superintendent Services652Audiovisual$2,247.00
2321Office of the Superintendent Services653Supplies-Technology Related$470,389.25
2321Office of the Superintendent Services810Dues and Fees$1,964.06
2321Office of the Superintendent Services860Staff Registration and Tuition$4,152.11
2323Community Relations Services120Regular Noncertified Salaries$32,000.00
2323Community Relations Services143SALARY-NO RETIREMENT$8,215.18
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$400.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$4,927.20
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,339.38
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$547.12
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$2,416.16
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$3,279.02
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$15,700.00
2323Community Relations Services580Staff Travel$2,303.66
2323Community Relations Services653Supplies-Technology Related$375,000.00
2323Community Relations Services810Dues and Fees$200.00
2330State and Federal Relations Services110Regular Certified Salaries$139,690.34
2330State and Federal Relations Services114Unused Leave for Certified Staff$1,137.93
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2330State and Federal Relations Services116TRS Offset for Certified Staff$2,580.11
2330State and Federal Relations Services120Regular Noncertified Salaries$43,010.00
2330State and Federal Relations Services133Salary No Retirement$8,124.35
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$910.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$16,013.40
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$9,426.58
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$2,204.67
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,631.50
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$615.44
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$7,934.22
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$3,737.60
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$14,269.47
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$3,237.28
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$4,393.48
2330State and Federal Relations Services580Staff Travel$2,067.00
2340Other General and Administrative Services310OFCL/ADM SVCS$17,580.00
2340Other General and Administrative Services346TECH REL TECH SER$5,000.00
2340Other General and Administrative Services525Surety Bonds$415.09
2340Other General and Administrative Services611Copy supplies$134.40
2340Other General and Administrative Services653Supplies-Technology Related$162,058.96
2340Other General and Administrative Services810Dues and Fees$26.00