Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Cherokee
  • Function Code: 2100
  • Report Generated: 1/13/2026 3:21:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$63,768.22
2120Guidance Services170Stipends - Certified$2,150.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,347.10
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,593.51
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,262.17
2120Guidance Services619General Supplies$240.55
2132Medical Services336Medical Services$100.00
2140Psychological Services320Professional-Education Services$12,990.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$28,861.50
2152Speech Pathology Services320Professional-Education Services$80,253.25
2170Physical Therapy810Fees$14,200.00
2199Other Support Services-Student170Stipends - Certified$1,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$157,693.75
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$9,790.07
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$12,178.14
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$748.88
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$15,123.39
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$550.18
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$22.32
2199Other Support Services-Student342Data Proc Svcs$10,156.59
2199Other Support Services-Student540Advertising$295.00
2199Other Support Services-Student619General Supplies$1,366.56
2199Other Support Services-Student653Supplies-Technology Related$2,356.67
2199Other Support Services-Student657Uniforms$11,299.36
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$38,198.97
2199Other Support Services-Student683Extracurricular Supplies$701.61
2199Other Support Services-Student810Fees$6,627.50
2199Other Support Services-Student930Reimbursement$685.09
   Total:$491,060.38