Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cherokee
  • Function Code: 2100
  • Report Generated: 7/24/2024 2:15:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services337OTHER PROFESSIONAL SERVICES$25,000.00
2120Guidance Services110Regular Certified Salaries$83,153.64
2120Guidance Services170Stipends - Certified$2,399.96
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,561.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,512.10
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,130.88
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,127.67
2120Guidance Services619General Supplies$285.70
2132Medical Services336Medical Services$1,686.20
2132Medical Services337OTHER PROFESSIONAL SERVICES$13,500.00
2135Occupational Therapy320Professional-Education Services$12,539.29
2140Psychological Services337OTHER PROFESSIONAL SERVICES$13,622.00
2140Psychological Services530Communication Services$457.19
2152Speech Pathology Services320Professional-Education Services$65,650.04
2170Physical Therapy810Dues and Fees$11,288.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$155,793.72
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$10,386.78
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$11,918.05
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$794.52
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$14,800.29
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$606.87
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$803.80
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$47.04
2199Other Support Services-Student345Other Comp Events Of$260.10
2199Other Support Services-Student530Communication Services$2,929.38
2199Other Support Services-Student540Advertising$290.00
2199Other Support Services-Student580Staff Travel$2,873.32
2199Other Support Services-Student614Testing Supplies and Materials$429.00
2199Other Support Services-Student619General Supplies$213.90
2199Other Support Services-Student641Books / EBOOKS$1,848.48
2199Other Support Services-Student653Supplies-Technology Related$325.46
2199Other Support Services-Student657Uniforms$14,671.79
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$31,380.76
2199Other Support Services-Student683Extracurricular Supplies$17,723.64
2199Other Support Services-Student810Dues and Fees$10,821.81
2199Other Support Services-Student930Reimbursement$1,941.52
   Total:$534,774.36