Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cherokee
  • Function Code: 2600
  • Report Generated: 4/22/2018 6:37:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$122,876.63
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$2,412.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.01
2620Operation of Buildings Services142Subs Sal Non-CP$320.00
2620Operation of Buildings Services149Other Temp Sal-NonCP$26,966.23
2620Operation of Buildings Services180Stipends - Noncertified$8,300.56
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$34,344.64
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,864.82
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$11,193.57
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$15,191.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$833.42
2620Operation of Buildings Services410Utility Services$9,966.91
2620Operation of Buildings Services420Cleaning and Laundry Services$21,092.85
2620Operation of Buildings Services430Repairs and Maintenance Services$199,849.44
2620Operation of Buildings Services440Rentals$1,339.63
2620Operation of Buildings Services450Construction Services - Outside Contractors$76,652.06
2620Operation of Buildings Services523Property Insurance$44,412.00
2620Operation of Buildings Services530Communication Services$12,192.35
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$56,801.97
2620Operation of Buildings Services619Classroom and/or Office Supplies$10,226.41
2620Operation of Buildings Services624Electricity$131,418.77
2620Operation of Buildings Services627Natural Gas$13,183.40
2620Operation of Buildings Services651Appliances$2,958.00
2620Operation of Buildings Services654Furniture and Fixtures$10,621.32
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$618.70
2620Operation of Buildings Services720Buildings$57,603.92
2620Operation of Buildings Services810Dues and Fees$1,000.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$28,067.04
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$1,362.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,060.64
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,215.44
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$2,215.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,006.17
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$152.52
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$10,250.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$31,745.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$31,222.00
2630Care and Upkeep of Grounds Services440Rentals$2,035.28
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$785.62
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$10,350.08
2630Care and Upkeep of Grounds Services656Machinery$20,659.00
2630Care and Upkeep of Grounds Services710Land and Improvements$39,301.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$54,975.51
2640Care and Upkeep of Equipment Services683Extracurricular Supplies$3,468.50
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$450.00
2650Vehicle Operation and Maintenance Services580Staff Travel$57.50
2650Vehicle Operation and Maintenance Services760Vehicles$924.99
2650Vehicle Operation and Maintenance Services810Dues and Fees$23.00
2660Security Services430Repairs and Maintenance Services$1,128.00
2660Security Services739Security Equipment$1,127.99
2670Safety530Communication Services$360.00
2670Safety550Printing and Binding$501.45
2670Safety612Automotive and bus supplies$164.81
   Total:$1,140,453.71