Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cherokee Immersion Charter Sch
  • Function Code: 2300
  • Report Generated: 10/26/2021 11:44:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,680.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$356.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$1,089.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$30.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$61.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$441.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$103.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$249.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$28.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$56.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$56.87
2313Board Treasurer Services310OFCL/ADM SVCS$200.00
2313Board Treasurer Services525Surety Bonds$168.56
2318Audit Services331Accounting Services$6,370.00
2319Other Board of Education Services522Liability Insurance$1,657.96
2321Office of the Superintendent Services110Regular Certified Salaries$23,664.08
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$1,288.55
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,944.94
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$106.77
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$217.15
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,597.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$373.69
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$944.35
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$89.96
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$207.17
2321Office of the Superintendent Services525Surety Bonds$327.04
   Total:$50,313.44