Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cheyenne
  • Function Code: 2400
  • Report Generated: 1/21/2019 3:21:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$135,987.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,316.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,881.65
2410Office of the Principal Services120Regular Noncertified Salaries$53,172.00
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$382.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$95.91
2410Office of the Principal Services170Stipends - Certified$6,100.00
2410Office of the Principal Services180Stipends - Noncertified$9,000.00
2410Office of the Principal Services197Professional Dues$574.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,039.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,610.63
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,013.72
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,986.33
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$932.21
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,813.03
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,514.31
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,630.56
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$428.77
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$185.17
2410Office of the Principal Services440Rentals$400.00
2410Office of the Principal Services619General Supplies$98.39
2410Office of the Principal Services653Supplies-Technology Related$1,248.54
2490Other Support Services-School Administration619General Supplies$15.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,822.64
   Total:$280,542.64