Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic One Virtual Charter
  • Function Code: 2600
  • Report Generated: 12/3/2023 1:11:54 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$78,076.79
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$4,840.83
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,132.26
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,876.69
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,975.48
2620Operation of Buildings Services410Utility Services$9,480.72
2620Operation of Buildings Services420Cleaning and Laundry Services$85,269.35
2620Operation of Buildings Services433Cooling Services$360.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,500.00
2620Operation of Buildings Services443Land & Bldg Svcs$473,957.25
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,687.79
2620Operation of Buildings Services450Construction Services - Outside Contractors$350.00
2620Operation of Buildings Services490Other Purchased Property Services$359.40
2620Operation of Buildings Services523Property Insurance$287,797.98
2620Operation of Buildings Services529Other Insurance Services$98,975.75
2620Operation of Buildings Services530Communication Services$65,178.23
2620Operation of Buildings Services550Printing and Binding$4,976.80
2620Operation of Buildings Services580Staff Travel$4,145.42
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,410.27
2620Operation of Buildings Services617Kitchen Products and Supplies$2,790.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$138,569.89
2620Operation of Buildings Services624Electricity$25,515.62
2620Operation of Buildings Services627Natural Gas$1,193.76
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,811.93
2620Operation of Buildings Services653Supplies-Technology Related$910,689.98
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$1,194.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$625.29
2650Vehicle Operation and Maintenance Services530Communication Services$45.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$876.00
2660Security Services653Supplies-Technology Related$267,182.88
2670Safety120Regular Noncertified Salaries$17,523.57
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2670Safety196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$550.00
2670Safety223Health and Accident Insurance - Noncertified Personnel$6,159.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,104.84
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$258.41
2670Safety261Retirement - District-Paid - Noncertified Personnel$1,322.72
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$1,795.16
2670Safety438Other Building & Groundskeeping Services$30.00
2670Safety580Staff Travel$2,104.41
   Total:$2,517,883.16