Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cheyenne
  • Function Code: 2500
  • Report Generated: 1/21/2019 4:27:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$55,652.90
2511Business Office124Unused Sick Leave for Noncertified Staff$1,502.63
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office150Overtime Salaries - Noncertified$2,017.60
2511Business Office180Stipends - Noncertified$3,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,995.64
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,869.52
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$904.98
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,335.26
2511Business Office283Workers' Compensation - Noncertified Personnel$167.08
2511Business Office346TECH REL TECH SER$341.25
2511Business Office440Rentals$750.00
2511Business Office525Surety Bonds$253.63
2511Business Office530Communication Services$7,970.00
2511Business Office611Copy supplies$82.79
2511Business Office619General Supplies$1,147.73
2511Business Office653Supplies-Technology Related$4,752.98
2511Business Office810Dues and Fees$355.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$34,685.00
2544Evaluation Services440Rentals$612.00
2560Information Services530Communication Services$773.25
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$638.88
2571Recruitment and Placement Services540Advertising$22.60
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,984.45
2573Inservice Training Services (non-instructional staff)810Dues and Fees$675.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,409.00
2574Health Services336Medical Services$770.00
2574Health Services616Health, First-Aid & Hygiene Supplies$86.93
2574Health Services619General Supplies$322.09
2574Health Services655Instruments$40.83
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$195.31
2580Administrative Technology Services346TECH REL TECH SER$10,700.81
2580Administrative Technology Services430Repairs and Maintenance Services$11,402.78
2580Administrative Technology Services440Rentals$969.83
2580Administrative Technology Services530Communication Services$3,650.00
2580Administrative Technology Services619General Supplies$41.19
2580Administrative Technology Services653Supplies-Technology Related$11,044.71
2580Administrative Technology Services733Technology Software and Equipment.$48,141.16
2580Administrative Technology Services810Dues and Fees$5,700.00
   Total:$234,241.09