Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Collegiate Hall Charter School
  • Function Code: 2500
  • Report Generated: 8/5/2020 3:20:49 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$68,500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,138.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,109.19
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$987.00
2511Business Office283Workers' Compensation - Noncertified Personnel$721.28
2511Business Office331Accounting Services$12,250.00
2511Business Office525Surety Bonds$250.00
2511Business Office530Communication Services$1,684.65
2511Business Office550Printing and Binding$3,000.00
2511Business Office599Other Purchased Services$772.64
2511Business Office611Copy supplies$36,457.58
2511Business Office619General Supplies$20,135.81
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$5,870.08
2511Business Office810Dues and Fees$26,496.73
2511Business Office930Reimbursement$1,000.00
2560Information Services331Accounting Services$8,091.70
2560Information Services530Communication Services$626.20
2560Information Services540Advertising$4,498.27
2573Inservice Training Services (non-instructional staff)580Staff Travel$22,259.45
2575Other Staff Services580Staff Travel$1,078.00
2580Administrative Technology Services430Repairs and Maintenance Services$18,337.14
2580Administrative Technology Services440Rentals$9,812.67
2580Administrative Technology Services530Communication Services$8,666.30
2580Administrative Technology Services653Supplies-Technology Related$31,784.12
2580Administrative Technology Services810Dues and Fees$900.00
   Total:$295,427.61