Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cherokee
  • Function Code: 1000
  • Report Generated: 8/12/2020 6:54:57 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,623,658.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,507.09
1000Instruction116TRS Offset for Certified Staff$26,008.85
1000Instruction120Regular Noncertified Salaries$208,196.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
1000Instruction141Non-Cert Sub Sal-CP$15,120.00
1000Instruction142Subs Sal Non-CP$9,560.00
1000Instruction170Stipends - Certified$72,509.17
1000Instruction180Stipends - Noncertified$9,430.37
1000Instruction192Extra Duty/Addenda—Certified$22,199.88
1000Instruction213Health and Accident Insurance - Certified Personnel$227,251.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,541.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$124,968.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,763.12
1000Instruction251Retirement - District-Paid - Certified Personnel$99,675.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,370.05
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$176,940.20
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,496.83
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,904.56
1000Instruction273Workers' Compensation - Certified Personnel$9,917.70
1000Instruction283Workers' Compensation - Noncertified Personnel$1,389.92
1000Instruction320Professional-Education Services$4,598.00
1000Instruction332Architectural Svcs$4,857.96
1000Instruction343Game Offcls Svcs$15,997.50
1000Instruction440Rentals$3,070.26
1000Instruction490Other Purchased Property Services$18,817.84
1000Instruction530Communication Services$19,641.23
1000Instruction550Printing and Binding$50.00
1000Instruction580Staff Travel$4,885.74
1000Instruction611Copy supplies$6,434.08
1000Instruction614Testing Supplies and Materials$54,627.66
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,299.00
1000Instruction616Health, First-Aid & Hygiene Supplies$2,132.85
1000Instruction617Kitchen Products and Supplies$567.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$573.80
1000Instruction619General Supplies$92,574.66
1000Instruction625Gasoline$113.87
1000Instruction641Books / EBOOKS$12,737.53
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,578.26
1000Instruction645Workbooks$20,614.00
1000Instruction648Magazines$15.70
1000Instruction653Supplies-Technology Related$11,126.51
1000Instruction654Furniture and Fixtures$3,651.78
1000Instruction655Instruments$12,478.34
1000Instruction656Machinery/Machines$8,689.38
1000Instruction657Uniforms$4,586.49
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$4,501.30
1000Instruction681Cocurricular$40,309.15
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$24,244.17
1000Instruction733Technology Software and Equipment.$11,026.75
1000Instruction810Dues and Fees$45,298.24
1000Instruction930Reimbursement$1,035.64
   Total:$3,195,562.96