Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cheyenne
  • Function Code: 1000
  • Report Generated: 1/18/2019 2:16:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,172,325.54
1000Instruction114Unused Sick Leave for Certified Staff$20,017.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$119,149.76
1000Instruction124Unused Sick Leave for Noncertified Staff$3,704.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$15,096.82
1000Instruction141Non-Cert Sub Sal-CP$10,338.10
1000Instruction142Subs Sal Non-CP$80.00
1000Instruction150Overtime Salaries - Noncertified$290.26
1000Instruction170Stipends - Certified$96,800.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
1000Instruction180Stipends - Noncertified$21,000.00
1000Instruction192Extra Duty/Addenda—Certified$77,793.75
1000Instruction193Extra Duty/Addenda—Non-certified$1,002.98
1000Instruction199Teacherage (Housing)$2,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$189,502.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,483.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,974.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,469.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,635.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,253.42
1000Instruction251Retirement - District-Paid - Certified Personnel$14,739.35
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,420.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$135,778.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,903.14
1000Instruction273Workers' Compensation - Certified Personnel$3,678.61
1000Instruction283Workers' Compensation - Noncertified Personnel$898.42
1000Instruction320Professional-Education Services$1,100.00
1000Instruction336Medical Services$150.00
1000Instruction337OTHER PROFESSIONAL SERVICES$380.00
1000Instruction343Game Offcls Svcs$24,407.28
1000Instruction346TECH REL TECH SER$2,300.00
1000Instruction430Repairs and Maintenance Services$5,290.28
1000Instruction440Rentals$28,564.59
1000Instruction561Tuition to Other LEAs Within the State$680.00
1000Instruction580Staff Travel$3,017.50
1000Instruction611Copy supplies$26,043.89
1000Instruction614Testing Supplies and Materials$200.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$666.55
1000Instruction616Health, First-Aid & Hygiene Supplies$538.70
1000Instruction617Kitchen Products and Supplies$733.40
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$152.00
1000Instruction619General Supplies$38,261.70
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,176.04
1000Instruction641Books$1,088.36
1000Instruction642Periodicals (includes professional publications)$876.25
1000Instruction643State-Adopted Textbooks/Workbooks.$37,629.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,642.91
1000Instruction645Workbooks$31,111.21
1000Instruction648Magazines$322.45
1000Instruction652Audiovisual$4,607.25
1000Instruction653Supplies-Technology Related$127,004.80
1000Instruction654Furniture and Fixtures$7,063.63
1000Instruction655Instruments$1,120.49
1000Instruction656Machinery/Machines$3,674.95
1000Instruction657Uniforms$4,657.04
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$817.27
1000Instruction681Cocurricular$34,789.78
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,200.75
1000Instruction732Audiovisual$4,460.28
1000Instruction733Technology Software and Equipment.$3,901.19
1000Instruction760Vehicles$37.99
1000Instruction810Dues and Fees$38,415.12
1000Instruction860Staff Registration and Tuition$575.00
   Total:$2,497,306.76