Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cherokee
  • Function Code: 2600
  • Report Generated: 1/21/2019 3:22:40 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$178,176.10
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$33,288.61
2620Operation of Buildings Services180Stipends - Noncertified$12,159.96
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$39,261.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,553.84
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15,471.37
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,455.21
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,329.94
2620Operation of Buildings Services410Utility Services$10,512.78
2620Operation of Buildings Services420Cleaning and Laundry Services$14,466.95
2620Operation of Buildings Services430Repairs and Maintenance Services$144,060.30
2620Operation of Buildings Services440Rentals$770.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$33,934.72
2620Operation of Buildings Services523Property Insurance$48,897.00
2620Operation of Buildings Services530Communication Services$9,619.05
2620Operation of Buildings Services611Copy supplies$343.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$45,179.80
2620Operation of Buildings Services619General Supplies$8,259.02
2620Operation of Buildings Services624Electricity$89,650.76
2620Operation of Buildings Services627Natural Gas$14,532.00
2620Operation of Buildings Services651Appliances$3,210.87
2620Operation of Buildings Services654Furniture and Fixtures$5,351.64
2620Operation of Buildings Services720Buildings$25,036.98
2620Operation of Buildings Services739Security Equipment$4,368.50
2620Operation of Buildings Services810Dues and Fees$1,264.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,695.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$129.68
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$127.58
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$173.15
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$10.04
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$40,542.46
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$19,065.75
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,834.39
2630Care and Upkeep of Grounds Services530Communication Services$439.43
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$542.91
2630Care and Upkeep of Grounds Services710Land and Improvements$8,750.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$30,950.18
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$450.00
2660Security Services430Repairs and Maintenance Services$502.90
2660Security Services739Security Equipment$492.00
2670Safety530Communication Services$459.02
2670Safety739Security Equipment$487.57
   Total:$894,687.33