Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cheyenne
  • Function Code: 2600
  • Report Generated: 1/24/2018 5:27:21 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$110,556.08
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$1,500.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$5,065.79
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$19,762.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$7,298.91
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,707.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,685.76
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,508.77
2620Operation of Buildings Services410Utility Services$16,196.58
2620Operation of Buildings Services420Cleaning and Laundry Services$45,218.75
2620Operation of Buildings Services430Repairs and Maintenance Services$108,860.50
2620Operation of Buildings Services440Rentals$10,610.54
2620Operation of Buildings Services450Construction Services - Outside Contractors$1,786.08
2620Operation of Buildings Services523Property Insurance$51,873.44
2620Operation of Buildings Services530Communication Services$10,287.23
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$39,589.41
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,476.72
2620Operation of Buildings Services624Electricity$97,533.34
2620Operation of Buildings Services627Natural Gas$9,407.55
2620Operation of Buildings Services653Supplies-Technology Related$4,841.14
2620Operation of Buildings Services654Furniture and Fixtures$30,677.84
2620Operation of Buildings Services657Uniforms$249.88
2620Operation of Buildings Services810Dues and Fees$994.75
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$2,000.00
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$1,156.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$3,000.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$472.03
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$110.40
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$7.35
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$477.33
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$660.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$21,368.26
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$417.49
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$568.34
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,179.63
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$933.90
2630Care and Upkeep of Grounds Services656Machinery$556.97
2630Care and Upkeep of Grounds Services681Cocurricular$3,584.71
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$18,094.82
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$348.38
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$79.33
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,869.35
2660Security Services430Repairs and Maintenance Services$6,636.00
2660Security Services619Classroom and/or Office Supplies$100.00
2660Security Services653Supplies-Technology Related$1,649.77
2660Security Services654Furniture and Fixtures$3,189.40
2670Safety336Medical Services$2,642.44
   Total:$666,290.54