Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cherokee
  • Function Code: 2600
  • Report Generated: 7/24/2024 2:21:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$114,717.60
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$19,917.34
2620Operation of Buildings Services180Stipends - Noncertified$10,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,044.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,884.20
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$208.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$11,857.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$387.58
2620Operation of Buildings Services410Utility Services$12,381.94
2620Operation of Buildings Services420Cleaning and Laundry Services$15,078.43
2620Operation of Buildings Services432Technology Services$477.70
2620Operation of Buildings Services434Electrical Services$430.00
2620Operation of Buildings Services435Heating Services$1,689.07
2620Operation of Buildings Services437Plumbing Services$115.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$3,805.40
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,031.71
2620Operation of Buildings Services523Property Insurance$104,940.00
2620Operation of Buildings Services530Communication Services$6,184.85
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$24,451.17
2620Operation of Buildings Services619General Supplies$5,624.53
2620Operation of Buildings Services624Electricity$106,619.22
2620Operation of Buildings Services627Natural Gas$31,487.40
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$18,121.89
2620Operation of Buildings Services656Machinery/Machines$1,550.00
2620Operation of Buildings Services720Buildings$10,510.36
2620Operation of Buildings Services810Dues and Fees$239.40
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$318.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$24.33
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$30.21
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1.47
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$890.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,000.00
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$1,849.27
2640Care and Upkeep of Equipment Services432Technology Services$1,657.93
2640Care and Upkeep of Equipment Services433Cooling Services$4,600.00
2640Care and Upkeep of Equipment Services434Electrical Services$364.75
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$10,196.68
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$254.75
2660Security Services439Oth Equip & Veh Svcs$2,367.95
2660Security Services530Communication Services$960.00
2670Safety810Dues and Fees$1,000.00
   Total:$563,646.29