Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic One Virtual Charter
  • Function Code: 2400
  • Report Generated: 12/3/2023 2:11:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$4,784,058.68
2410Office of the Principal Services114Unused Leave for Certified Staff$15,150.92
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,273.90
2410Office of the Principal Services116TRS Offset for Certified Staff$69,252.63
2410Office of the Principal Services120Regular Noncertified Salaries$213,493.36
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2410Office of the Principal Services143SALARY-NO RETIREMENT$2,779.87
2410Office of the Principal Services170Stipends - Certified$1,265.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$77,527.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$506.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$27,740.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$682,839.44
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$64,669.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$287,391.35
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$67,229.56
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,135.40
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,838.09
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$293,034.77
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$128.94
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$500,026.39
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$16,091.88
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$21,839.18
2410Office of the Principal Services530Communication Services$87.42
2410Office of the Principal Services580Staff Travel$91,082.42
2410Office of the Principal Services611Copy supplies$8,520.00
2410Office of the Principal Services810Dues and Fees$71.64
2410Office of the Principal Services860Staff Registration and Tuition$26,445.49
2490Other Support Services-School Administration110Regular Certified Salaries$135,431.62
2490Other Support Services-School Administration114Unused Leave for Certified Staff$180.56
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
2490Other Support Services-School Administration116TRS Offset for Certified Staff$863.08
2490Other Support Services-School Administration120Regular Noncertified Salaries$54,089.90
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$6,873.00
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,580.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$17,245.20
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$7,390.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$8,469.29
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,980.73
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,883.38
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$674.35
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$9,848.00
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$14,536.56
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$4,072.04
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$5,526.33
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$2,416.41
2490Other Support Services-School Administration580Staff Travel$1,794.77
2490Other Support Services-School Administration619General Supplies$9,557.16
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,292.05
2490Other Support Services-School Administration810Dues and Fees$1,432.31
2490Other Support Services-School Administration860Staff Registration and Tuition$976.41
   Total:$7,568,241.26