Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cherokee Immersion Charter Sch
  • Function Code: 2300
  • Report Generated: 7/22/2018 11:19:53 AM
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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$2.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$161.13
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
2313Board Treasurer Services331Accounting Services$3,000.00
2318Audit Services331Accounting Services$12,600.00
2319Other Board of Education Services522Liability Insurance$1,188.18
2319Other Board of Education Services525Surety Bonds$2,560.44
2319Other Board of Education Services810Dues and Fees$1,550.00
2321Office of the Superintendent Services110Regular Certified Salaries$27,435.04
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$76.11
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,591.22
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,700.96
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$397.81
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$1,949.44
   Total:$56,751.07