Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Shawnee
  • Function Code: 2100
  • Report Generated: 8/9/2020 4:17:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$61,483.65
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services193Extra Duty/Addenda—Non-certified$380.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,094.36
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$957.50
2112Attendance Services283Workers' Compensation - Noncertified Personnel$211.98
2112Attendance Services440Rentals$19,957.60
2112Attendance Services550Printing and Binding$75.00
2112Attendance Services611Copy supplies$629.08
2112Attendance Services653Supplies-Technology Related$16,203.75
2120Guidance Services110Regular Certified Salaries$668,592.42
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2120Guidance Services116TRS Offset for Certified Staff$13,139.12
2120Guidance Services120Regular Noncertified Salaries$65,406.56
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2120Guidance Services192Extra Duty/Addenda—Certified$27,276.73
2120Guidance Services213Health and Accident Insurance - Certified Personnel$78,526.80
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$20,226.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$42,459.38
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$9,930.18
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$3,554.74
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$830.96
2120Guidance Services251Retirement - District-Paid - Certified Personnel$39,238.03
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$4,553.68
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$71,081.76
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,008.31
2120Guidance Services273Workers' Compensation - Certified Personnel$2,214.01
2120Guidance Services283Workers' Compensation - Noncertified Personnel$225.51
2120Guidance Services320Professional-Education Services$5,000.00
2132Medical Services110Regular Certified Salaries$152,457.12
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2132Medical Services116TRS Offset for Certified Staff$1,684.45
2132Medical Services131Cert Sub Sal-CP$71.38
2132Medical Services170Stipends - Certified$300.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$19,036.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$9,312.98
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$2,178.04
2132Medical Services251Retirement - District-Paid - Certified Personnel$9,792.42
2132Medical Services252Retirement - Federal Matching - Certified Personnel$828.00
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$15,604.29
2132Medical Services273Workers' Compensation - Certified Personnel$497.80
2132Medical Services336Medical Services$20,500.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,321.72
2132Medical Services619General Supplies$290.95
2135Occupational Therapy336Medical Services$83,874.15
2140Psychological Services110Regular Certified Salaries$159,026.38
2140Psychological Services116TRS Offset for Certified Staff$2,661.50
2140Psychological Services131Cert Sub Sal-CP$105.00
2140Psychological Services170Stipends - Certified$1,500.00
2140Psychological Services192Extra Duty/Addenda—Certified$7,622.70
2140Psychological Services213Health and Accident Insurance - Certified Personnel$20,821.50
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$9,998.74
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,338.40
2140Psychological Services251Retirement - District-Paid - Certified Personnel$9,889.88
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$13,797.72
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$17,176.63
2140Psychological Services273Workers' Compensation - Certified Personnel$5.53
2140Psychological Services337OTHER PROFESSIONAL SERVICES$8,415.00
2140Psychological Services614Testing Supplies and Materials$1,041.80
2140Psychological Services619General Supplies$138.65
2140Psychological Services653Supplies-Technology Related$3,817.22
2152Speech Pathology Services110Regular Certified Salaries$51,497.24
2152Speech Pathology Services116TRS Offset for Certified Staff$848.65
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,138.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,180.42
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$743.80
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,027.47
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$2,304.17
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,260.44
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$109.52
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$227,155.80
2152Speech Pathology Services614Testing Supplies and Materials$100.50
2152Speech Pathology Services619General Supplies$143.00
2170Physical Therapy336Medical Services$16,389.51
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$5,232.50
2194Parental Advisory110Regular Certified Salaries$21,100.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$1,308.20
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$305.96
2194Parental Advisory273Workers' Compensation - Certified Personnel$72.75
2194Parental Advisory619General Supplies$9,083.37
2194Parental Advisory641Books / EBOOKS$1,316.31
2194Parental Advisory681Cocurricular$195.94
2199Other Support Services-Student110Regular Certified Salaries$78,584.46
2199Other Support Services-Student116TRS Offset for Certified Staff$1,410.53
2199Other Support Services-Student131Cert Sub Sal-CP$21.00
2199Other Support Services-Student170Stipends - Certified$300.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,478.50
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$7,347.50
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,138.80
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,293.30
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,237.97
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$452.33
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$105.86
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$5,068.91
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,821.95
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$11.29
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$510.87
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$302.15
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$25.06
2199Other Support Services-Student320Professional-Education Services$87,965.00
2199Other Support Services-Student332Architectural Svcs$1,072.50
2199Other Support Services-Student344Security Svcs$345.00
2199Other Support Services-Student345Other Comp Events Of$50.00
2199Other Support Services-Student420Cleaning and Laundry Services$534.00
2199Other Support Services-Student430Repairs and Maintenance Services$46,268.44
2199Other Support Services-Student440Rentals$1,328.12
2199Other Support Services-Student530Communication Services$48.16
2199Other Support Services-Student540Advertising$600.00
2199Other Support Services-Student550Printing and Binding$2,159.25
2199Other Support Services-Student580Staff Travel$2,114.28
2199Other Support Services-Student611Copy supplies$109.98
2199Other Support Services-Student614Testing Supplies and Materials$200.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$730.95
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$4,230.87
2199Other Support Services-Student619General Supplies$23,849.79
2199Other Support Services-Student641Books / EBOOKS$2,977.48
2199Other Support Services-Student647Newspapers$59.00
2199Other Support Services-Student648Magazines$1,772.53
2199Other Support Services-Student652Audiovisual$93.32
2199Other Support Services-Student653Supplies-Technology Related$7,793.28
2199Other Support Services-Student654Furniture and Fixtures$22,951.32
2199Other Support Services-Student657Uniforms$109,128.56
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$1,043.97
2199Other Support Services-Student659Firearms and ammunition$130,752.60
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$44,584.41
2199Other Support Services-Student683Extracurricular Supplies$44,785.35
2199Other Support Services-Student736Machinery$3,000.00
2199Other Support Services-Student810Dues and Fees$60,299.06
2199Other Support Services-Student850Game Contracts and Guarantees$77,392.00
2199Other Support Services-Student860Staff Registration and Tuition$200.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$25,150.00
2199Other Support Services-Student881Donations$6,916.94
2199Other Support Services-Student930Reimbursement$639.11
   Total:$2,942,157.18