Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collegiate Hall Charter School
  • Function Code: 2300
  • Report Generated: 4/26/2018 6:08:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,636.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$300.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$1,300.00
2318Audit Services331Accounting Services$3,400.00
2319Other Board of Education Services522Liability Insurance$701.25
2321Office of the Superintendent Services110Regular Certified Salaries$45,000.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,505.55
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$585.95
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$581.45
2321Office of the Superintendent Services525Surety Bonds$300.00
2330State and Federal Relations Services110Regular Certified Salaries$10,656.45
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,587.52
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$456.60
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$185.12
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$137.70
2340Other General and Administrative Services331Accounting Services$18,000.00
   Total:$98,359.05