Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Collegiate Hall Charter School
  • Function Code: 2300
  • Report Generated: 1/21/2019 10:01:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$78.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$44.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,345.50
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$2,107.30
2318Audit Services331Accounting Services$3,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$49,500.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,050.38
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$27.70
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,293.56
2321Office of the Superintendent Services525Surety Bonds$807.30
2330State and Federal Relations Services110Regular Certified Salaries$2,204.02
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$1,189.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$273.60
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$63.96
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$1.43
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$65.97
2340Other General and Administrative Services331Accounting Services$15,000.00
2340Other General and Administrative Services530Communication Services$337.92
2340Other General and Administrative Services810Dues and Fees$107.90
   Total:$90,600.74