Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: College Bound Charter School
  • Function Code: 1000
  • Report Generated: 2/19/2025 5:53:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,466,689.62
1000Instruction114Unused Leave for Certified Staff$473.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,714.17
1000Instruction120Regular Noncertified Salaries$984,498.75
1000Instruction124Unused Leave for Noncertified Staff$368.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,286.57
1000Instruction141Non-Cert Sub Sal-CP$39,300.00
1000Instruction170Stipends - Certified$21,741.69
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$51,500.00
1000Instruction180Stipends - Noncertified$7,416.65
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$29,000.00
1000Instruction192Extra Duty/Addenda—Certified$2,389.48
1000Instruction193Extra Duty/Addenda—Non-certified$6,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$366,766.19
1000Instruction223Health and Accident Insurance - Noncertified Personnel$176,996.95
1000Instruction231FICA - Employer's Contribution - Certified Personnel$146,644.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,295.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$66,399.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$15,528.96
1000Instruction256Employer Contribution Match - Certified Personne$73,573.25
1000Instruction266Employer Contribution Match - Non-Certified Personn$24,520.73
1000Instruction273Workers' Compensation - Certified Personnel$4,592.76
1000Instruction283Workers' Compensation - Noncertified Personnel$1,562.34
1000Instruction320Professional-Education Services$11,145.00
1000Instruction432Technology Services$78,474.38
1000Instruction611Copy supplies$3,119.20
1000Instruction619General Supplies$76,395.55
1000Instruction641Books / EBOOKS$800.00
1000Instruction645Workbooks$1,560.00
1000Instruction653Supplies-Technology Related$320,841.65
1000Instruction655Instruments$977.05
   Total:$5,030,072.67