Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cherokee
  • Function Code: 1000
  • Report Generated: 7/24/2024 2:07:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,436,882.74
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,825.99
1000Instruction120Regular Noncertified Salaries$136,088.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,877.56
1000Instruction131Cert Sub Sal-CP$640.00
1000Instruction141Non-Cert Sub Sal-CP$21,120.00
1000Instruction142Subs Sal Non-CP$5,779.18
1000Instruction149Other Non-Certified Temporary Compensation$10,840.52
1000Instruction170Stipends - Certified$57,149.08
1000Instruction180Stipends - Noncertified$7,670.72
1000Instruction213Health and Accident Insurance - Certified Personnel$199,721.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,309.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$106,740.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,186.69
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$15,261.38
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$144,304.03
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,945.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,760.28
1000Instruction273Workers' Compensation - Certified Personnel$13,140.83
1000Instruction283Workers' Compensation - Noncertified Personnel$795.73
1000Instruction320Professional-Education Services$5,000.00
1000Instruction343Game Offcls Svcs$15,805.00
1000Instruction439Oth Equip & Veh Svcs$854.37
1000Instruction449Oth Rentals/Lease Sv$3,474.34
1000Instruction530Communication Services$10,990.48
1000Instruction550Printing and Binding$116.00
1000Instruction580Staff Travel$11,941.97
1000Instruction611Copy supplies$11,890.65
1000Instruction612Automotive and Bus Supplies$51.90
1000Instruction614Testing Supplies and Materials$4,032.40
1000Instruction616Health, First-Aid & Hygiene Supplies$217.65
1000Instruction619General Supplies$59,580.17
1000Instruction625Gasoline$1,030.81
1000Instruction641Books / EBOOKS$1,031.45
1000Instruction643State-Adopted Textbooks/Workbooks.$25,907.08
1000Instruction645Workbooks$8,762.34
1000Instruction648Magazines$707.64
1000Instruction651Appliances / Furniture / Fixtures$229.00
1000Instruction653Supplies-Technology Related$19,082.22
1000Instruction656Machinery/Machines$8,750.00
1000Instruction657Uniforms$791.40
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,180.00
1000Instruction681Cocurricular$78,663.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$18,503.78
1000Instruction810Dues and Fees$54,403.06
1000Instruction860Staff Registration and Tuition$847.00
1000Instruction930Reimbursement$6,362.96
   Total:$2,588,247.38