Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cherokee
  • Function Code: 1000
  • Report Generated: 1/21/2019 3:08:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,402,026.66
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,535.77
1000Instruction116TRS Offset for Certified Staff$26,055.18
1000Instruction120Regular Noncertified Salaries$169,305.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$11,864.13
1000Instruction142Subs Sal Non-CP$18,400.00
1000Instruction170Stipends - Certified$125,029.24
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$12,178.49
1000Instruction192Extra Duty/Addenda—Certified$22,200.12
1000Instruction213Health and Accident Insurance - Certified Personnel$227,647.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$61,605.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$110,973.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,352.73
1000Instruction251Retirement - District-Paid - Certified Personnel$86,195.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,881.53
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$155,213.71
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,505.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,328.59
1000Instruction273Workers' Compensation - Certified Personnel$9,298.34
1000Instruction283Workers' Compensation - Noncertified Personnel$1,259.48
1000Instruction320Professional-Education Services$1,550.00
1000Instruction337OTHER PROFESSIONAL SERVICES$225.00
1000Instruction343Game Offcls Svcs$13,210.00
1000Instruction440Rentals$3,939.12
1000Instruction530Communication Services$1,040.72
1000Instruction580Staff Travel$6,064.73
1000Instruction611Copy supplies$257.50
1000Instruction612Automotive and bus supplies$293.82
1000Instruction614Testing Supplies and Materials$75,770.17
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,705.00
1000Instruction616Health, First-Aid & Hygiene Supplies$1,931.90
1000Instruction617Kitchen Products and Supplies$532.78
1000Instruction619General Supplies$28,388.83
1000Instruction625Gasoline$77.61
1000Instruction641Books$20,985.28
1000Instruction645Workbooks$9,356.26
1000Instruction648Magazines$158.89
1000Instruction653Supplies-Technology Related$30.00
1000Instruction654Furniture and Fixtures$11,913.74
1000Instruction655Instruments$2,584.46
1000Instruction657Uniforms$25,598.46
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,513.04
1000Instruction681Cocurricular$37,077.98
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$201.36
1000Instruction735Instruments$2,093.00
1000Instruction810Dues and Fees$32,878.34
1000Instruction860Staff Registration and Tuition$344.00
1000Instruction890Refund of Prior Year’s Revenue$181.19
1000Instruction930Reimbursement$113.51
   Total:$2,788,150.10