Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cherokee Immersion Charter Sch
  • Function Code: 2300
  • Report Generated: 1/17/2019 11:14:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$3.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$165.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$31.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$9.48
2313Board Treasurer Services310OFCL/ADM SVCS$2,450.00
2313Board Treasurer Services525Surety Bonds$50.00
2318Audit Services331Accounting Services$13,020.00
2319Other Board of Education Services522Liability Insurance$1,475.88
2321Office of the Superintendent Services110Regular Certified Salaries$31,069.64
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$64.28
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$791.21
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,486.25
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$62.82
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$62.82
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,960.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$326.28
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$1,210.33
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$37.87
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$161.25
2321Office of the Superintendent Services525Surety Bonds$9.48
   Total:$58,955.16