Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: College Bound Charter School
  • Function Code: 1000
  • Report Generated: 7/13/2024 9:32:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,320,655.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,583.58
1000Instruction120Regular Noncertified Salaries$413,461.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,991.74
1000Instruction131Cert Sub Sal-CP$70,248.85
1000Instruction170Stipends - Certified$16,242.52
1000Instruction180Stipends - Noncertified$3,999.96
1000Instruction192Extra Duty/Addenda—Certified$12,113.39
1000Instruction193Extra Duty/Addenda—Non-certified$6,895.93
1000Instruction213Health and Accident Insurance - Certified Personnel$214,830.76
1000Instruction219Death Benefit Insurance - Certified Personnel$30,702.18
1000Instruction223Health and Accident Insurance - Noncertified Personnel$76,514.07
1000Instruction229Death Benefit Insurance - Noncertified Personnel$6,245.63
1000Instruction231FICA - Employer's Contribution - Certified Personnel$79,082.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,495.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,223.71
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,133.00
1000Instruction320Professional-Education Services$27,904.45
1000Instruction432Technology Services$32,678.40
1000Instruction444Rental of Computers and Related Equipment$11,529.18
1000Instruction611Copy supplies$6,678.40
1000Instruction619General Supplies$307,232.19
1000Instruction641Books / EBOOKS$49,741.70
1000Instruction651Appliances / Furniture / Fixtures$147,500.00
1000Instruction653Supplies-Technology Related$182,676.43
1000Instruction655Instruments$16,379.25
1000Instruction733Technology-Related Hardware.$52,238.00
   Total:$3,141,977.57