Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Epic One Virtual Charter
  • Function Code: 2500
  • Report Generated: 8/15/2020 9:44:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$118,612.26
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$6,570.83
2511Business Office180Stipends - Noncertified$750.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$8,328.60
2511Business Office231FICA - Employer's Contribution - Certified Personnel$407.39
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$95.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$8,006.60
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,365.57
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,352.67
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,978.69
2511Business Office331Accounting Services$18,091.67
2511Business Office525Surety Bonds$50.00
2511Business Office530Communication Services$54,801.20
2511Business Office810Dues and Fees$7,884.25
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$275,234.63
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$4,310.00
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$13,084.58
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$57,110.40
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$17,901.12
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,186.58
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$10,355.27
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,053.52
2544Evaluation Services320Professional-Education Services$211,070.10
2560Information Services810Dues and Fees$15.88
2571Recruitment and Placement Services110Regular Certified Salaries$4,750.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$22.95
2571Recruitment and Placement Services120Regular Noncertified Salaries$78,887.18
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2571Recruitment and Placement Services170Stipends - Certified$50.00
2571Recruitment and Placement Services171Bonus for Certified Staff (CONFER WITH TRS)$4,471.25
2571Recruitment and Placement Services180Stipends - Noncertified$1,200.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$594.90
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$13,682.70
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$573.39
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$134.09
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$4,663.27
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$1,090.58
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$338.33
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$490.32
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$6,028.11
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$8,180.99
2571Recruitment and Placement Services530Communication Services$4,246.24
2571Recruitment and Placement Services540Advertising$6,980.87
2571Recruitment and Placement Services619General Supplies$920.51
2571Recruitment and Placement Services810Dues and Fees$33,141.14
2572Personnel Services120Regular Noncertified Salaries$152,365.38
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$17,741.25
2572Personnel Services180Stipends - Noncertified$2,010.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$23,796.00
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$1,099.96
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$257.24
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$9,427.13
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,204.85
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$11,619.69
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$15,769.42
2572Personnel Services336Medical Services$7,839.22
2572Personnel Services530Communication Services$25,774.44
2572Personnel Services810Dues and Fees$847.02
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$113,700.00
2573Inservice Training Services (non-instructional staff)116TRS Offset for Certified Staff$1,150.18
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$120.00
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$23,655.00
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$7,138.80
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$8,162.54
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$1,994.48
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$7,416.93
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$11,626.75
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$2,885.16
2580Administrative Technology Services110Regular Certified Salaries$5,833.37
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2580Administrative Technology Services116TRS Offset for Certified Staff$15.53
2580Administrative Technology Services120Regular Noncertified Salaries$411,538.46
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2580Administrative Technology Services170Stipends - Certified$50.00
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$68,336.67
2580Administrative Technology Services180Stipends - Noncertified$4,500.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$594.90
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$46,402.20
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$4,596.64
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,075.03
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$25,549.87
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,975.44
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$427.30
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$600.99
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$21,806.86
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$29,594.76
   Total:$2,104,358.82