Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cherokee
  • Function Code: 2500
  • Report Generated: 1/17/2019 11:18:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$47,561.04
2511Business Office180Stipends - Noncertified$2,278.23
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,995.64
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,477.64
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,676.05
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,989.01
2511Business Office283Workers' Compensation - Noncertified Personnel$296.45
2511Business Office310OFCL/ADM SVCS$5,366.04
2511Business Office331Accounting Services$6,000.00
2511Business Office337OTHER PROFESSIONAL SERVICES$11,850.00
2511Business Office342Data Proc Svcs$6,259.95
2511Business Office525Surety Bonds$103.75
2511Business Office580Staff Travel$110.21
2511Business Office616Health, First-Aid & Hygiene Supplies$492.00
2511Business Office810Dues and Fees$3,842.76
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$27,107.92
2520Purchasing, Warehousing, and Distributing Services530Communication Services$804.40
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$2,396.00
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$507.73
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$1,354.41
2520Purchasing, Warehousing, and Distributing Services619General Supplies$9,731.73
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$815.80
2520Purchasing, Warehousing, and Distributing Services657Uniforms$2,159.00
2543Development Services170Stipends - Certified$7,499.88
2543Development Services231FICA - Employer's Contribution - Certified Personnel$573.84
2543Development Services251Retirement - District-Paid - Certified Personnel$564.48
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$766.08
2543Development Services273Workers' Compensation - Certified Personnel$44.43
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$1,127.50
2544Evaluation Services810Dues and Fees$229.50
2560Information Services440Rentals$7,247.40
2560Information Services530Communication Services$1,800.00
2572Personnel Services810Dues and Fees$3,025.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$9,610.36
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,134.04
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$901.00
2574Health Services336Medical Services$210.00
2574Health Services616Health, First-Aid & Hygiene Supplies$8,808.45
2574Health Services810Dues and Fees$1,374.10
2575Other Staff Services580Staff Travel$658.00
2580Administrative Technology Services170Stipends - Certified$1,500.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$114.72
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$112.92
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$153.24
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$8.85
2580Administrative Technology Services342Data Proc Svcs$2,465.00
2580Administrative Technology Services810Dues and Fees$300.00
   Total:$200,404.55