Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cheyenne
  • Function Code: 1000
  • Report Generated: 7/21/2018 2:49:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,288,043.20
1000Instruction114Unused Sick Leave for Certified Staff$20,630.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$124,621.94
1000Instruction124Unused Sick Leave for Noncertified Staff$2,130.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$12,294.56
1000Instruction133Salary No Retirement$1,000.00
1000Instruction141Non-Cert Sub Sal-CP$15,240.00
1000Instruction142Subs Sal Non-CP$160.00
1000Instruction170Stipends - Certified$940.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$52,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$10,500.00
1000Instruction192Extra Duty - Certified$73,660.00
1000Instruction193Extra Duty - Noncertified$1,410.00
1000Instruction199Teacherage (Housing)$1,953.00
1000Instruction213Health and Accident Insurance - Certified Personnel$205,537.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,158.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$82,853.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,377.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,607.11
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,246.74
1000Instruction251Retirement - District-Paid - Certified Personnel$15,951.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,310.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$136,175.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,718.58
1000Instruction273Workers' Compensation - Certified Personnel$4,190.26
1000Instruction283Workers' Compensation - Noncertified Personnel$764.06
1000Instruction343Game Offcls Svcs$25,385.75
1000Instruction345Other Comp Events Of$33.53
1000Instruction420Cleaning and Laundry Services$293.25
1000Instruction430Repairs and Maintenance Services$7,804.59
1000Instruction440Rentals$32,237.70
1000Instruction561Tuition to Other LEAs Within the State$3,750.00
1000Instruction562Tuition to Other LEAs/Charter Outside the State$1,205.00
1000Instruction580Staff Travel$3,233.18
1000Instruction612Automotive and bus supplies$162.42
1000Instruction614Testing Supplies and Materials$1,179.48
1000Instruction619Classroom and/or Office Supplies$59,058.00
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$716.19
1000Instruction625Gasoline$48.78
1000Instruction641Books$982.87
1000Instruction642Periodicals (includes professional publications)$937.50
1000Instruction643State-Adopted Textbooks/Workbooks.$15,916.05
1000Instruction645Workbooks$7,562.05
1000Instruction652Audiovisual$342.52
1000Instruction653Supplies-Technology Related$36,141.13
1000Instruction654Furniture and Fixtures$500.00
1000Instruction657Uniforms$4,228.02
1000Instruction681Cocurricular$59,603.72
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,810.40
1000Instruction760Vehicles$5,500.00
1000Instruction810Dues and Fees$39,582.39
1000Instruction860Staff Registration and Tuition$8.00
1000Instruction890Refund of Prior Year’s Revenue$3,700.02
   Total:$2,450,796.19