Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Collegiate Hall Charter School
  • Function Code: 2300
  • Report Generated: 8/5/2020 2:41:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,750.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$111.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$31.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,500.00
2313Board Treasurer Services525Surety Bonds$100.00
2313Board Treasurer Services529Other Insurance Services$22,943.25
2317Legal Services351Civil Litigation-Plaintiff$1,210.00
2318Audit Services331Accounting Services$7,700.00
2321Office of the Superintendent Services110Regular Certified Salaries$52,500.00
2321Office of the Superintendent Services170Stipends - Certified$5,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,283.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,121.01
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$562.91
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$89.61
2321Office of the Superintendent Services525Surety Bonds$500.00
2340Other General and Administrative Services310OFCL/ADM SVCS$363.00
2340Other General and Administrative Services331Accounting Services$21,000.00
2340Other General and Administrative Services529Other Insurance Services$4,889.70
   Total:$134,005.41