Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cherokee
  • Function Code: 2300
  • Report Generated: 8/10/2020 3:45:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$91.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$90.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$122.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$207.50
2313Board Treasurer Services120Regular Noncertified Salaries$19,585.08
2313Board Treasurer Services180Stipends - Noncertified$2,421.44
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,557.38
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,656.34
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,247.99
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$126.23
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$854.50
2318Audit Services331Accounting Services$9,300.00
2319Other Board of Education Services580Staff Travel$2,020.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,133.50
2319Other Board of Education Services810Dues and Fees$3,100.00
2319Other Board of Education Services860Staff Registration and Tuition$2,075.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,615.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services170Stipends - Certified$11,410.53
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,936.61
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,859.88
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,581.32
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$673.52
2321Office of the Superintendent Services525Surety Bonds$207.50
2321Office of the Superintendent Services580Staff Travel$492.02
2321Office of the Superintendent Services810Dues and Fees$1,200.00
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$4,022.77
2323Community Relations Services810Dues and Fees$7,775.00
2330State and Federal Relations Services320Professional-Education Services$1,500.00
2330State and Federal Relations Services342Data Proc Svcs$20,000.00
2340Other General and Administrative Services810Dues and Fees$149.12
   Total:$245,658.09