Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Shawnee
  • Function Code: 1000
  • Report Generated: 7/13/2024 7:15:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$11,152,674.55
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$36,876.59
1000Instruction116TRS Offset for Certified Staff$129,947.60
1000Instruction120Regular Noncertified Salaries$1,451,807.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$115,141.83
1000Instruction131Cert Sub Sal-CP$37,542.72
1000Instruction141Non-Cert Sub Sal-CP$137,551.61
1000Instruction150Overtime Salaries - Noncertified$717.49
1000Instruction170Stipends - Certified$94,386.99
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$176,273.50
1000Instruction180Stipends - Noncertified$54,828.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$36,100.00
1000Instruction192Extra Duty/Addenda—Certified$732,752.52
1000Instruction193Extra Duty/Addenda—Non-certified$339,120.11
1000Instruction213Health and Accident Insurance - Certified Personnel$1,513,472.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$254,668.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$737,750.85
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$172,485.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$128,921.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$30,159.35
1000Instruction251Retirement - District-Paid - Certified Personnel$819,701.16
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$121,235.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,229,277.40
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,547.81
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$25,444.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$93,031.06
1000Instruction273Workers' Compensation - Certified Personnel$62,175.17
1000Instruction283Workers' Compensation - Noncertified Personnel$5,826.87
1000Instruction320Professional-Education Services$65,451.83
1000Instruction336Medical Services$29,358.92
1000Instruction337OTHER PROFESSIONAL SERVICES$3,206.25
1000Instruction343Game Offcls Svcs$36,824.00
1000Instruction344Security Svcs$12,245.00
1000Instruction345Other Comp Events Of$8,719.00
1000Instruction436Office Machine Svcs$17,000.00
1000Instruction444Rental of Computers and Related Equipment$62,868.58
1000Instruction580Staff Travel$4,834.73
1000Instruction611Copy supplies$37,256.78
1000Instruction614Testing Supplies and Materials$2,142.40
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,900.28
1000Instruction616Health, First-Aid & Hygiene Supplies$2,866.06
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$592.37
1000Instruction619General Supplies$325,820.95
1000Instruction641Books / EBOOKS$44,596.63
1000Instruction642Periodicals (includes professional publications)$270.00
1000Instruction643State-Adopted Textbooks/Workbooks.$5,665.17
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$46,635.00
1000Instruction647Newspapers$127.45
1000Instruction651Appliances / Furniture / Fixtures$41,720.64
1000Instruction653Supplies-Technology Related$1,243,565.00
1000Instruction655Instruments$3,015.02
1000Instruction656Machinery/Machines$10,670.22
1000Instruction657Uniforms$480.00
1000Instruction681Cocurricular$583.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,914.31
1000Instruction733Technology-Related Hardware.$562.53
1000Instruction810Dues and Fees$14,036.26
1000Instruction860Staff Registration and Tuition$5,980.00
   Total:$21,730,327.69