Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Cheyenne
  • Function Code: 2400
  • Report Generated: 1/18/2018 11:43:29 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$133,027.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,256.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,831.97
2410Office of the Principal Services120Regular Noncertified Salaries$52,836.00
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$2,803.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services150Overtime Salaries - Noncertified$490.94
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,000.00
2410Office of the Principal Services197Professional Dues$564.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,370.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,751.71
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,046.83
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,320.34
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,010.35
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,184.15
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,588.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,172.33
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$511.06
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$234.20
2410Office of the Principal Services440Rentals$400.00
2410Office of the Principal Services619Classroom and/or Office Supplies$1,078.61
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,085.23
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$152.93
   Total:$271,268.53