Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cheyenne
  • Function Code: 2400
  • Report Generated: 8/7/2020 4:29:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$151,776.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,573.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,932.40
2410Office of the Principal Services120Regular Noncertified Salaries$57,057.90
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$903.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2410Office of the Principal Services150Overtime Salaries - Noncertified$708.62
2410Office of the Principal Services197Professional Dues$584.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,277.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,208.88
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,153.69
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,142.56
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$734.88
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,491.60
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,504.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,487.84
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$258.15
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$192.36
2410Office of the Principal Services440Rentals$432.00
2410Office of the Principal Services619General Supplies$687.12
2410Office of the Principal Services653Supplies-Technology Related$47.98
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,499.33
   Total:$286,360.78