Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cherokee
  • Function Code: 2300
  • Report Generated: 4/25/2018 9:11:04 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services192Extra Duty - Certified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services231FICA - Employer's Contribution - Certified Personnel$91.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services251Retirement - District-Paid - Certified Personnel$90.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services253Retirement - Employer's Contribution - Certified Personnel$122.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services273Workers' Compensation - Certified Personnel$6.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$103.00
2313Board Treasurer Services120Regular Noncertified Salaries$15,995.16
2313Board Treasurer Services180Stipends - Noncertified$325.26
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,160.50
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,228.44
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,667.15
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$84.52
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$251.88
2314Election Services810Dues and Fees$852.82
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,345.50
2317Legal Services810Dues and Fees$148.00
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services580Staff Travel$418.00
2319Other Board of Education Services810Dues and Fees$2,500.00
2319Other Board of Education Services860Staff Registration and Tuition$1,725.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,000.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,676.84
2321Office of the Superintendent Services170Stipends - Certified$1,278.23
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$6,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,060.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,999.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,022.83
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,265.67
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$552.03
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$34.54
2321Office of the Superintendent Services525Surety Bonds$209.00
2330State and Federal Relations Services310OFCL/ADM SVCS$3,425.00
2330State and Federal Relations Services342Data Proc Svcs$21,500.00
2340Other General and Administrative Services170Stipends - Certified$6,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$459.00
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$451.62
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$612.90
2340Other General and Administrative Services810Dues and Fees$1,000.00
   Total:$226,479.78