Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cheyenne
  • Function Code: 1000
  • Report Generated: 8/14/2020 4:03:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,466,284.37
1000Instruction114Unused Sick Leave for Certified Staff$20,229.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,531.15
1000Instruction120Regular Noncertified Salaries$127,673.23
1000Instruction124Unused Sick Leave for Noncertified Staff$1,419.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.92
1000Instruction131Cert Sub Sal-CP$3,800.00
1000Instruction141Non-Cert Sub Sal-CP$12,920.00
1000Instruction142Subs Sal Non-CP$160.00
1000Instruction149Other Non-Certified Temporary Compensation$200.00
1000Instruction150Overtime Salaries - Noncertified$3.84
1000Instruction170Stipends - Certified$1,200.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$17,500.00
1000Instruction192Extra Duty/Addenda—Certified$65,753.35
1000Instruction193Extra Duty/Addenda—Non-certified$262.35
1000Instruction197Professional Dues$265.00
1000Instruction199Teacherage (Housing)$1,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$204,645.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,528.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,249.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,574.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,556.23
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,001.98
1000Instruction251Retirement - District-Paid - Certified Personnel$15,838.84
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,929.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$154,364.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,732.02
1000Instruction273Workers' Compensation - Certified Personnel$4,659.16
1000Instruction283Workers' Compensation - Noncertified Personnel$714.06
1000Instruction337OTHER PROFESSIONAL SERVICES$300.00
1000Instruction343Game Offcls Svcs$19,890.34
1000Instruction430Repairs and Maintenance Services$7,581.43
1000Instruction440Rentals$39,659.75
1000Instruction530Communication Services$11,481.90
1000Instruction561Tuition to Other LEAs Within the State$1,545.00
1000Instruction580Staff Travel$1,942.62
1000Instruction611Copy supplies$4,202.02
1000Instruction612Automotive and bus supplies$2,181.40
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$249.61
1000Instruction616Health, First-Aid & Hygiene Supplies$265.99
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$755.32
1000Instruction619General Supplies$20,182.60
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,010.53
1000Instruction625Gasoline$126.40
1000Instruction641Books / EBOOKS$2,951.73
1000Instruction642Periodicals (includes professional publications)$1,283.48
1000Instruction643State-Adopted Textbooks/Workbooks.$19,967.86
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,690.99
1000Instruction645Workbooks$11,060.51
1000Instruction652Audiovisual$113.58
1000Instruction653Supplies-Technology Related$85,192.05
1000Instruction654Furniture and Fixtures$7,125.35
1000Instruction655Instruments$952.00
1000Instruction657Uniforms$7,193.24
1000Instruction681Cocurricular$36,133.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,345.58
1000Instruction736Machinery$7,500.00
1000Instruction810Dues and Fees$34,403.75
1000Instruction860Staff Registration and Tuition$10.00
   Total:$2,618,165.43