Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: E-School Virtual Charter
  • Function Code: 2300
  • Report Generated: 10/16/2024 5:11:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$26.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$6.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$8.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services381Insurance (520s)$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$11,838.85
2313Board Treasurer Services381Insurance (520s)$850.00
2318Audit Services369Other Professional Services (332-339)$6,300.00
2319Other Board of Education Services381Insurance (520s)$432.00
2319Other Board of Education Services397Dues and Fees (810)$9,804.75
2319Other Board of Education Services805Charter School Sponsorship Fee$20,719.23
2321Office of the Superintendent Services110Regular Certified Salaries$9,731.15
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$546.07
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$127.71
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$184.96
2321Office of the Superintendent Services361Certified Salaries (110s, 131)$8,751.07
2321Office of the Superintendent Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$35,311.67
2321Office of the Superintendent Services364Certified Employee Benefits (210s, 230s, 250s, 270s)$2,402.92
2321Office of the Superintendent Services365Noncertified Employee Benefits (220s, 240s, 260s, 280s)$20,438.87
2321Office of the Superintendent Services381Insurance (520s)$700.00
2321Office of the Superintendent Services386Staff Travel (580)$174.00
2321Office of the Superintendent Services387General Supplies (610s)$178.50
2330State and Federal Relations Services361Certified Salaries (110s, 131)$10,657.50
2330State and Federal Relations Services364Certified Employee Benefits (210s, 230s, 250s, 270s)$3,365.69
2340Other General and Administrative Services361Certified Salaries (110s, 131)$137,326.86
2340Other General and Administrative Services364Certified Employee Benefits (210s, 230s, 250s, 270s)$42,827.46
2340Other General and Administrative Services369Other Professional Services (332-339)$233.00
2340Other General and Administrative Services392Durable Supplies (650s)$756.00
   Total:$324,399.94