Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Cherokee
  • Function Code: 2600
  • Report Generated: 1/18/2018 11:47:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$131,210.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2620Operation of Buildings Services149Other Temp Sal-NonCP$17,051.24
2620Operation of Buildings Services180Stipends - Noncertified$3,155.92
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$32,726.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,537.02
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$10,738.07
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$14,573.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$916.68
2620Operation of Buildings Services410Utility Services$9,714.17
2620Operation of Buildings Services420Cleaning and Laundry Services$7,756.00
2620Operation of Buildings Services430Repairs and Maintenance Services$112,348.34
2620Operation of Buildings Services440Rentals$2,211.95
2620Operation of Buildings Services523Property Insurance$40,533.00
2620Operation of Buildings Services530Communication Services$25,218.48
2620Operation of Buildings Services611Copy supplies$5,990.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$83,894.26
2620Operation of Buildings Services619Classroom and/or Office Supplies$5,413.70
2620Operation of Buildings Services624Electricity$91,150.88
2620Operation of Buildings Services627Natural Gas$9,697.19
2620Operation of Buildings Services653Supplies-Technology Related$11,339.58
2620Operation of Buildings Services654Furniture and Fixtures$29,366.17
2620Operation of Buildings Services720Buildings$30,102.27
2620Operation of Buildings Services810Dues and Fees$1,138.00
2630Care and Upkeep of Grounds Services340Technical Services$1,785.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$30,237.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,375.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$36,363.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$424.23
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$999.00
2630Care and Upkeep of Grounds Services710Land and Improvements$5,410.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,238.79
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,494.65
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$41,912.75
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$713.73
2650Vehicle Operation and Maintenance Services440Rentals$375.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$484.24
2650Vehicle Operation and Maintenance Services760Vehicles$37,398.98
2660Security Services739Security Equipment$21,209.15
2660Security Services810Dues and Fees$666.00
2670Safety340Technical Services$1,965.86
2670Safety430Repairs and Maintenance Services$538.00
2670Safety530Communication Services$360.00
2670Safety612Automotive and bus supplies$1,243.00
2670Safety739Security Equipment$10,000.00
   Total:$897,770.90