Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Shawnee
  • Function Code: 1000
  • Report Generated: 8/9/2020 4:15:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,684,858.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$36,806.88
1000Instruction116TRS Offset for Certified Staff$142,635.95
1000Instruction120Regular Noncertified Salaries$947,580.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$87,896.18
1000Instruction131Cert Sub Sal-CP$106,744.07
1000Instruction141Non-Cert Sub Sal-CP$122,590.00
1000Instruction170Stipends - Certified$1,930.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,000.00
1000Instruction192Extra Duty/Addenda—Certified$597,456.15
1000Instruction193Extra Duty/Addenda—Non-certified$163,422.84
1000Instruction213Health and Accident Insurance - Certified Personnel$1,405,014.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$146,940.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$685,057.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$160,215.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$96,670.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$22,905.09
1000Instruction251Retirement - District-Paid - Certified Personnel$697,544.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$119,629.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,160,324.98
1000Instruction261Retirement - District-Paid - Noncertified Personnel$96.11
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,518.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,258.30
1000Instruction273Workers' Compensation - Certified Personnel$34,155.11
1000Instruction283Workers' Compensation - Noncertified Personnel$2,901.34
1000Instruction320Professional-Education Services$7,237.00
1000Instruction337OTHER PROFESSIONAL SERVICES$640.00
1000Instruction342Data Proc Svcs$100.00
1000Instruction343Game Offcls Svcs$34,721.80
1000Instruction344Security Svcs$11,355.00
1000Instruction345Other Comp Events Of$6,807.00
1000Instruction430Repairs and Maintenance Services$23,678.96
1000Instruction440Rentals$10,910.20
1000Instruction580Staff Travel$460.15
1000Instruction611Copy supplies$33,154.59
1000Instruction614Testing Supplies and Materials$2,636.05
1000Instruction616Health, First-Aid & Hygiene Supplies$134.02
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$12.93
1000Instruction619General Supplies$49,191.78
1000Instruction641Books / EBOOKS$38,264.37
1000Instruction642Periodicals (includes professional publications)$207.20
1000Instruction643State-Adopted Textbooks/Workbooks.$235,917.02
1000Instruction645Workbooks$300.00
1000Instruction648Magazines$132.45
1000Instruction651Appliances$5,412.14
1000Instruction652Audiovisual$2,645.92
1000Instruction653Supplies-Technology Related$241,670.93
1000Instruction654Furniture and Fixtures$6,780.58
1000Instruction655Instruments$1,371.45
1000Instruction656Machinery/Machines$4,784.98
1000Instruction657Uniforms$10,536.77
1000Instruction681Cocurricular$146,123.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$80.75
1000Instruction732Audiovisual$7,200.00
1000Instruction810Dues and Fees$3,711.75
   Total:$18,345,332.60