Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Epic One Virtual Charter
  • Function Code: 2300
  • Report Generated: 9/20/2018 6:44:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$15,000.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,000.00
2313Board Treasurer Services525Surety Bonds$359.00
2317Legal Services120Regular Noncertified Salaries$65,500.00
2317Legal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2317Legal Services171Bonus for Certified Staff (CONFER WITH TRS)$4,803.75
2317Legal Services180Stipends - Noncertified$600.00
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$3,426.24
2317Legal Services231FICA - Employer's Contribution - Certified Personnel$297.83
2317Legal Services232Medicare - Employer's Contribution - Certified Personnel$69.65
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$4,152.74
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$971.23
2317Legal Services354General Counsel Services-Board Representation$26,503.69
2318Audit Services331Accounting Services$11,275.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,622.42
2319Other Board of Education Services522Liability Insurance$284,232.19
2321Office of the Superintendent Services110Regular Certified Salaries$372,935.02
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,210.94
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,436.42
2321Office of the Superintendent Services170Stipends - Certified$1,160.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$57,503.90
2321Office of the Superintendent Services180Stipends - Noncertified$170.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$9,442.72
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$21,958.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$15,072.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,525.04
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$729.61
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$170.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,697.26
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,145.07
2321Office of the Superintendent Services420Cleaning and Laundry Services$18,780.00
2321Office of the Superintendent Services440Rentals$16,974.00
2321Office of the Superintendent Services530Communication Services$37,950.45
2321Office of the Superintendent Services580Staff Travel$246.11
2321Office of the Superintendent Services611Copy supplies$6,131.49
2321Office of the Superintendent Services617Kitchen Products and Supplies$1,146.87
2321Office of the Superintendent Services619Classroom and/or Office Supplies$32,694.04
2321Office of the Superintendent Services653Supplies-Technology Related$34,260.26
2321Office of the Superintendent Services810Dues and Fees$17,323.45
2323Community Relations Services530Communication Services$27,850.00
2330State and Federal Relations Services120Regular Noncertified Salaries$10,000.00
2330State and Federal Relations Services180Stipends - Noncertified$500.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$620.00
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$145.00
2330State and Federal Relations Services310OFCL/ADM SVCS$55,274.00
2340Other General and Administrative Services120Regular Noncertified Salaries$35,564.22
   Total:$1,239,569.59