Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cherokee
  • Function Code: 1000
  • Report Generated: 4/26/2018 6:44:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,399,444.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$25,091.51
1000Instruction120Regular Noncertified Salaries$136,382.57
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
1000Instruction141Non-Cert Sub Sal-CP$10,560.00
1000Instruction142Subs Sal Non-CP$20,080.00
1000Instruction170Stipends - Certified$76,825.04
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$16,409.32
1000Instruction192Extra Duty - Certified$27,499.92
1000Instruction213Health and Accident Insurance - Certified Personnel$226,846.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,079.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$109,666.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,256.71
1000Instruction251Retirement - District-Paid - Certified Personnel$85,655.59
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,976.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$155,647.28
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,519.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,633.52
1000Instruction273Workers' Compensation - Certified Personnel$7,827.61
1000Instruction283Workers' Compensation - Noncertified Personnel$950.47
1000Instruction343Game Offcls Svcs$14,950.00
1000Instruction345Other Comp Events Of$50.00
1000Instruction440Rentals$4,786.68
1000Instruction530Communication Services$2,544.84
1000Instruction550Printing and Binding$151.20
1000Instruction580Staff Travel$7,716.18
1000Instruction611Copy supplies$4,023.67
1000Instruction612Automotive and bus supplies$254.61
1000Instruction614Testing Supplies and Materials$35,207.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,598.20
1000Instruction616Health, First-Aid & Hygiene Supplies$496.17
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$119.95
1000Instruction619Classroom and/or Office Supplies$44,664.38
1000Instruction625Gasoline$825.00
1000Instruction641Books$6,278.27
1000Instruction643State-Adopted Textbooks/Workbooks.$11,395.44
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$960.97
1000Instruction645Workbooks$325.90
1000Instruction646Binding and Repair$33.00
1000Instruction648Magazines$517.70
1000Instruction651Appliances$284.90
1000Instruction653Supplies-Technology Related$10,861.38
1000Instruction654Furniture and Fixtures$11,133.72
1000Instruction655Instruments$5,123.89
1000Instruction657Uniforms$14,911.87
1000Instruction681Cocurricular$39,084.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$24,975.84
1000Instruction683Extracurricular Supplies$7,153.11
1000Instruction810Dues and Fees$29,852.99
1000Instruction860Staff Registration and Tuition$400.00
1000Instruction930Reimbursement$364.35
   Total:$2,700,537.79