Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collegiate Hall Charter School
  • Function Code: 2500
  • Report Generated: 12/17/2018 2:21:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$38,863.64
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$853.61
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,660.16
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,581.97
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$578.73
2511Business Office281Unemployment Compensation - Noncertified Personnel$523.32
2511Business Office310OFCL/ADM SVCS$2,065.00
2511Business Office331Accounting Services$9,000.00
2511Business Office346TECH REL TECH SER$9,765.50
2511Business Office525Surety Bonds$150.00
2511Business Office530Communication Services$11,377.48
2511Business Office550Printing and Binding$4,313.76
2511Business Office599Other Purchased Services$190.31
2511Business Office611Copy supplies$18,883.81
2511Business Office619Classroom and/or Office Supplies$3,361.01
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$315.18
2511Business Office810Dues and Fees$344.97
2560Information Services540Advertising$337.92
2571Recruitment and Placement Services440Rentals$164.45
2571Recruitment and Placement Services810Dues and Fees$321.19
2572Personnel Services810Dues and Fees$1,065.00
2580Administrative Technology Services346TECH REL TECH SER$5,735.21
2580Administrative Technology Services653Supplies-Technology Related$4,349.00
2580Administrative Technology Services810Dues and Fees$1,552.20
   Total:$122,353.42