Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cheyenne
  • Function Code: 2100
  • Report Generated: 4/24/2018 9:03:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$39,195.00
2120Guidance Services114Unused Sick Leave for Certified Staff$831.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
2120Guidance Services197Professional Dues$100.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,631.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,642.67
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$618.07
2120Guidance Services251Retirement - District-Paid - Certified Personnel$500.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,760.21
2120Guidance Services273Workers' Compensation - Certified Personnel$141.74
2120Guidance Services614Testing Supplies and Materials$155.00
2132Medical Services336Medical Services$2,305.55
2132Medical Services616Health, First-Aid & Hygiene Supplies$39.94
2132Medical Services619Classroom and/or Office Supplies$24.99
2135Occupational Therapy336Medical Services$25,225.94
2140Psychological Services320Professional-Education Services$5,075.00
2152Speech Pathology Services110Regular Certified Salaries$47,190.00
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$200.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,542.75
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$594.66
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$500.00
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,530.51
2152Speech Pathology Services619Classroom and/or Office Supplies$94.00
2153Audiology Services336Medical Services$1,698.50
2153Audiology Services430Repairs and Maintenance Services$190.00
2194Parental Advisory642Periodicals (includes professional publications)$238.50
2199Other Support Services-Student192Extra Duty - Certified$1,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$52.46
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$12.27
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$96.01
2199Other Support Services-Student681Cocurricular$136.56
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,669.38
2199Other Support Services-Student683Extracurricular Supplies$6,454.55
2199Other Support Services-Student810Dues and Fees$6,552.79
2199Other Support Services-Student890Refund of Prior Year’s Revenue$16,337.82
   Total:$188,969.23