Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: E-School Virtual Charter
  • Function Code: 2500
  • Report Generated: 10/16/2024 4:21:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$7,656.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$370.32
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$86.56
2511Business Office281Unemployment Compensation - Noncertified Personnel$125.44
2511Business Office310OFCL/ADM SVCS$1,122.20
2511Business Office331Accounting Services$10,317.00
2511Business Office363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$30,639.29
2511Business Office365Noncertified Employee Benefits (220s, 240s, 260s, 280s)$2,502.66
2511Business Office366Management Services (310s)$62,336.18
2511Business Office368Accounting Services (331)$1,162.50
2511Business Office369Other Professional Services (332-339)$1,870.32
2511Business Office370Data Processing Services (342)$47.70
2511Business Office381Insurance (520s)$70.00
2511Business Office397Dues and Fees (810)$16,490.49
2511Business Office810Dues and Fees$2,926.47
2520Purchasing, Warehousing, and Distributing Services374Utility Services (411, 530, 624, 627)$1,757.21
2520Purchasing, Warehousing, and Distributing Services387General Supplies (610s)$98.00
2520Purchasing, Warehousing, and Distributing Services392Durable Supplies (650s)$480.00
2520Purchasing, Warehousing, and Distributing Services397Dues and Fees (810)$474.88
2530Printing, Publishing, and Duplicating Services383Printing & Binding (550)$811.28
2530Printing, Publishing, and Duplicating Services387General Supplies (610s)$37.94
2530Printing, Publishing, and Duplicating Services392Durable Supplies (650s)$4,218.89
2560Information Services369Other Professional Services (332-339)$2,310.00
2560Information Services371Technology Related Technical Services (346)$4,799.46
2560Information Services374Utility Services (411, 530, 624, 627)$1,511.21
2560Information Services382Advertising (540)$350,928.66
2560Information Services387General Supplies (610s)$115.90
2560Information Services392Durable Supplies (650s)$3,525.58
2571Recruitment and Placement Services366Management Services (310s)$155,841.00
2571Recruitment and Placement Services369Other Professional Services (332-339)$229.00
2571Recruitment and Placement Services382Advertising (540)$2,520.00
2571Recruitment and Placement Services387General Supplies (610s)$664.00
2571Recruitment and Placement Services392Durable Supplies (650s)$418.00
2572Personnel Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$2,373.29
2572Personnel Services365Noncertified Employee Benefits (220s, 240s, 260s, 280s)$188.67
2572Personnel Services366Management Services (310s)$124,672.80
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$200.00
2573Inservice Training Services (non-instructional staff)386Staff Travel (580)$124.10
2580Administrative Technology Services366Management Services (310s)$333,326.51
2580Administrative Technology Services370Data Processing Services (342)$570.00
2580Administrative Technology Services371Technology Related Technical Services (346)$17,750.00
2580Administrative Technology Services374Utility Services (411, 530, 624, 627)$5,375.15
2580Administrative Technology Services392Durable Supplies (650s)$2,041.06
   Total:$1,155,085.72