Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cherokee
  • Function Code: 2600
  • Report Generated: 8/7/2020 1:22:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$182,213.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$16,904.81
2620Operation of Buildings Services180Stipends - Noncertified$4,848.62
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$41,684.48
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$15,452.09
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$14,866.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,175.78
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,169.95
2620Operation of Buildings Services410Utility Services$10,473.56
2620Operation of Buildings Services420Cleaning and Laundry Services$21,895.70
2620Operation of Buildings Services430Repairs and Maintenance Services$103,157.61
2620Operation of Buildings Services450Construction Services - Outside Contractors$53,062.57
2620Operation of Buildings Services523Property Insurance$49,249.00
2620Operation of Buildings Services530Communication Services$10,044.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$33,654.27
2620Operation of Buildings Services619General Supplies$9,598.60
2620Operation of Buildings Services624Electricity$107,839.96
2620Operation of Buildings Services627Natural Gas$14,709.20
2620Operation of Buildings Services651Appliances$2,545.67
2620Operation of Buildings Services654Furniture and Fixtures$7,650.38
2620Operation of Buildings Services656Machinery/Machines$9,250.00
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$675.00
2620Operation of Buildings Services720Buildings$92,609.06
2620Operation of Buildings Services734Furniture and Fixtures$2,550.00
2620Operation of Buildings Services810Dues and Fees$1,000.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$14,600.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$60.15
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,155.78
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$1,103.43
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,497.54
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$84.03
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$26,016.42
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,053.80
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$452.50
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$564.59
2630Care and Upkeep of Grounds Services710Land and Improvements$20,197.75
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$16,511.12
2640Care and Upkeep of Equipment Services530Communication Services$118.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$730.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$6,686.76
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$19,223.92
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$62.15
2650Vehicle Operation and Maintenance Services625Gasoline$50.00
2650Vehicle Operation and Maintenance Services760Vehicles$49,273.00
2660Security Services430Repairs and Maintenance Services$1,620.00
2660Security Services739Security Equipment$1,726.75
2670Safety530Communication Services$558.43
2670Safety654Furniture and Fixtures$918.05
   Total:$1,002,615.29