Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic One Virtual Charter
  • Function Code: 2500
  • Report Generated: 12/3/2023 1:39:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$69,648.00
2511Business Office116TRS Offset for Certified Staff$662.35
2511Business Office120Regular Noncertified Salaries$599,828.65
2511Business Office124Unused Leave for Noncertified Staff$1,770.11
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
2511Business Office143SALARY-NO RETIREMENT$2,988.51
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,430.00
2511Business Office213Health and Accident Insurance - Certified Personnel$9,854.40
2511Business Office223Health and Accident Insurance - Noncertified Personnel$96,696.30
2511Business Office231FICA - Employer's Contribution - Certified Personnel$3,948.36
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$999.20
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$37,340.59
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$8,732.87
2511Business Office251Retirement - District-Paid - Certified Personnel$4,579.99
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$7,114.56
2511Business Office261Retirement - District-Paid - Noncertified Personnel$45,208.53
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$61,354.57
2511Business Office310OFCL/ADM SVCS$14,823.72
2511Business Office331Accounting Services$21,989.70
2511Business Office337OTHER PROFESSIONAL SERVICES$101,363.28
2511Business Office525Surety Bonds$200.00
2511Business Office530Communication Services$12,581.53
2511Business Office580Staff Travel$1,191.77
2511Business Office619General Supplies$3,419.54
2511Business Office653Supplies-Technology Related$530,695.06
2511Business Office810Dues and Fees$60,805.82
2511Business Office860Staff Registration and Tuition$627.00
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$441,600.71
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$188.51
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$7,599.55
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,350.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$118,868.70
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$27,561.43
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,445.84
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$31,746.87
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$43,085.68
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$8,742.77
2520Purchasing, Warehousing, and Distributing Services530Communication Services$27,928.48
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$1,996.90
2520Purchasing, Warehousing, and Distributing Services860Staff Registration and Tuition$1,924.98
2530Printing, Publishing, and Duplicating Services550Printing and Binding$678.52
2530Printing, Publishing, and Duplicating Services611Copy supplies$6,305.27
2530Printing, Publishing, and Duplicating Services619General Supplies$11,039.23
2541Planning Services110Regular Certified Salaries$3,028.45
2541Planning Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2541Planning Services116TRS Offset for Certified Staff$27.10
2541Planning Services120Regular Noncertified Salaries$60,728.16
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2541Planning Services172Non-Court judgment Contract Settlement$66,473.00
2541Planning Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,560.00
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$18,477.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$198.71
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$46.47
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$3,790.19
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$886.45
2541Planning Services251Retirement - District-Paid - Certified Personnel$200.85
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$309.35
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$4,582.29
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$6,218.82
2541Planning Services369Other Professional Services (332-339)$25,000.00
2541Planning Services580Staff Travel$195.04
2542Research Services120Regular Noncertified Salaries$30,360.00
2542Research Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2542Research Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$1,317.44
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$308.09
2542Research Services261Retirement - District-Paid - Noncertified Personnel$2,288.93
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$3,106.41
2544Evaluation Services110Regular Certified Salaries$34,689.20
2544Evaluation Services120Regular Noncertified Salaries$27,830.00
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2544Evaluation Services171Bonus for Certified Staff (CONFER WITH TRS)$4,523.81
2544Evaluation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$950.00
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$4,927.20
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$6,159.00
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$2,460.91
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$575.55
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$1,648.41
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$385.53
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$2,951.49
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$4,005.60
2544Evaluation Services261Retirement - District-Paid - Noncertified Personnel$2,098.52
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$2,847.96
2544Evaluation Services580Staff Travel$2.81
2560Information Services120Regular Noncertified Salaries$89,941.50
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$770.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,648.32
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,321.02
2560Information Services261Retirement - District-Paid - Noncertified Personnel$6,774.27
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$9,193.73
2560Information Services540Advertising$3,000.00
2560Information Services580Staff Travel$116.39
2560Information Services653Supplies-Technology Related$41,961.13
2571Recruitment and Placement Services110Regular Certified Salaries$101,453.00
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,196.46
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,101.08
2571Recruitment and Placement Services120Regular Noncertified Salaries$29,095.00
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,920.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$14,781.60
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$6,471.31
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,513.47
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$1,585.86
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$370.93
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$6,535.11
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$10,363.52
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$2,193.71
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$2,977.17
2571Recruitment and Placement Services530Communication Services$1,731.48
2571Recruitment and Placement Services540Advertising$6,432.01
2571Recruitment and Placement Services580Staff Travel$3,947.20
2571Recruitment and Placement Services810Dues and Fees$10,795.22
2571Recruitment and Placement Services860Staff Registration and Tuition$2,455.98
2572Personnel Services120Regular Noncertified Salaries$173,734.28
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,820.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$36,954.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$10,476.97
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,450.31
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$13,092.60
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$17,768.54
2572Personnel Services336Medical Services$20,474.82
2572Personnel Services530Communication Services$31,609.05
2572Personnel Services580Staff Travel$426.31
2572Personnel Services810Dues and Fees$29.40
2572Personnel Services860Staff Registration and Tuition$3,000.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$425.00
2574Health Services336Medical Services$6,300.00
2575Other Staff Services810Dues and Fees$7,740.00
2580Administrative Technology Services110Regular Certified Salaries$588,253.33
2580Administrative Technology Services114Unused Leave for Certified Staff$1,090.52
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
2580Administrative Technology Services116TRS Offset for Certified Staff$6,603.85
2580Administrative Technology Services120Regular Noncertified Salaries$495,219.34
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2580Administrative Technology Services133Salary No Retirement$4,356.37
2580Administrative Technology Services143SALARY-NO RETIREMENT$24,415.90
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$70,592.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,910.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$88,073.70
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$80,067.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$40,076.35
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$9,372.65
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$31,066.88
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$7,265.55
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$42,986.72
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$67,669.19
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$37,319.00
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$50,647.07
2580Administrative Technology Services346TECH REL TECH SER$106,340.00
2580Administrative Technology Services530Communication Services$3,362.83
2580Administrative Technology Services580Staff Travel$6,536.68
2580Administrative Technology Services653Supplies-Technology Related$897,754.78
2580Administrative Technology Services860Staff Registration and Tuition$1,191.22
   Total:$6,184,725.07