Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Collegiate Hall Charter School
  • Function Code: 1000
  • Report Generated: 8/5/2020 3:09:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$803,128.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,263.11
1000Instruction170Stipends - Certified$1,275.00
1000Instruction213Health and Accident Insurance - Certified Personnel$86,437.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,327.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,535.82
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,584.23
1000Instruction271Unemployment Compensation - Certified Personnel$720.23
1000Instruction273Workers' Compensation - Certified Personnel$11,997.15
1000Instruction320Professional-Education Services$3,500.00
1000Instruction599Other Purchased Services$400.00
1000Instruction614Testing Supplies and Materials$4,125.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$495.29
1000Instruction619General Supplies$24,030.98
1000Instruction641Books / EBOOKS$4,419.75
   Total:$1,018,239.25