Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Shawnee
  • Function Code: 2100
  • Report Generated: 7/13/2024 7:17:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$57,485.22
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,030.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,976.53
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$930.03
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,678.83
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,556.02
2112Attendance Services611Copy supplies$27.50
2112Attendance Services619General Supplies$355.79
2112Attendance Services653Supplies-Technology Related$1,270.45
2113Social Work Services110Regular Certified Salaries$60,838.46
2113Social Work Services116TRS Offset for Certified Staff$966.07
2113Social Work Services120Regular Noncertified Salaries$30,903.24
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2113Social Work Services131Cert Sub Sal-CP$215.92
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2113Social Work Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$7,585.84
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$3,424.34
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$800.88
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$2,083.20
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$493.00
2113Social Work Services251Retirement - District-Paid - Certified Personnel$3,629.39
2113Social Work Services252Retirement - Federal/Grant Matching - Certified Personnel$24.80
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$6,236.74
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$2,356.12
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$34.41
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$3,197.66
2113Social Work Services611Copy supplies$27.50
2120Guidance Services110Regular Certified Salaries$811,390.10
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$14,437.25
2120Guidance Services120Regular Noncertified Salaries$156,957.22
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services131Cert Sub Sal-CP$107.48
2120Guidance Services141Non-Cert Sub Sal-CP$78.24
2120Guidance Services170Stipends - Certified$2,900.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$6,800.00
2120Guidance Services180Stipends - Noncertified$1,000.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$29,237.64
2120Guidance Services213Health and Accident Insurance - Certified Personnel$106,201.76
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$30,294.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$52,013.87
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$12,164.76
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$10,052.38
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,350.85
2120Guidance Services251Retirement - District-Paid - Certified Personnel$49,160.04
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$7,652.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$86,310.48
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$6,312.13
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,596.76
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$12,879.16
2120Guidance Services273Workers' Compensation - Certified Personnel$4,843.93
2120Guidance Services619General Supplies$734.70
2132Medical Services110Regular Certified Salaries$213,426.53
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2132Medical Services116TRS Offset for Certified Staff$3,281.11
2132Medical Services120Regular Noncertified Salaries$97,235.68
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2132Medical Services180Stipends - Noncertified$1,300.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2132Medical Services193Extra Duty/Addenda—Non-certified$480.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$22,757.52
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$13,241.73
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,096.96
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$5,564.69
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,301.40
2132Medical Services251Retirement - District-Paid - Certified Personnel$12,783.26
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$11,727.61
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$21,801.53
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$7,386.62
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,851.60
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$10,024.65
2132Medical Services273Workers' Compensation - Certified Personnel$559.47
2132Medical Services283Workers' Compensation - Noncertified Personnel$476.78
2132Medical Services336Medical Services$9,593.75
2132Medical Services337OTHER PROFESSIONAL SERVICES$60,280.97
2132Medical Services420Cleaning and Laundry Services$2,642.74
2132Medical Services443Land & Bldg Svcs$1,500.00
2132Medical Services530Communication Services$1,624.00
2132Medical Services580Staff Travel$709.07
2132Medical Services611Copy supplies$27.50
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,817.94
2132Medical Services619General Supplies$23,149.58
2132Medical Services651Appliances / Furniture / Fixtures$300.00
2132Medical Services653Supplies-Technology Related$142,766.33
2132Medical Services810Dues and Fees$480.00
2135Occupational Therapy336Medical Services$95,000.00
2140Psychological Services110Regular Certified Salaries$212,620.00
2140Psychological Services116TRS Offset for Certified Staff$2,793.08
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$2,300.00
2140Psychological Services192Extra Duty/Addenda—Certified$24,234.81
2140Psychological Services213Health and Accident Insurance - Certified Personnel$30,318.98
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$14,184.28
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$3,317.27
2140Psychological Services251Retirement - District-Paid - Certified Personnel$14,055.96
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$4,605.54
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$25,078.14
2140Psychological Services336Medical Services$5,156.25
2140Psychological Services580Staff Travel$1,491.37
2140Psychological Services614Testing Supplies and Materials$8,695.08
2140Psychological Services810Dues and Fees$700.00
2140Psychological Services860Staff Registration and Tuition$900.00
2152Speech Pathology Services110Regular Certified Salaries$256,606.67
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$4,585.89
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$13,115.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$30,343.36
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$16,730.14
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$3,912.66
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$15,715.70
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$27,552.18
2152Speech Pathology Services336Medical Services$109,434.83
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$514.40
2152Speech Pathology Services580Staff Travel$1,379.90
2152Speech Pathology Services614Testing Supplies and Materials$2,163.15
2152Speech Pathology Services653Supplies-Technology Related$1,656.99
2152Speech Pathology Services810Dues and Fees$1,283.32
2152Speech Pathology Services860Staff Registration and Tuition$830.00
2170Physical Therapy336Medical Services$43,913.34
2194Parental Advisory110Regular Certified Salaries$6,000.00
2194Parental Advisory192Extra Duty/Addenda—Certified$1,440.00
2194Parental Advisory193Extra Duty/Addenda—Non-certified$4,995.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$7,585.84
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$428.88
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$100.32
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$337.44
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$78.89
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$537.60
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$1,227.60
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$399.60
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$474.55
2194Parental Advisory320Professional-Education Services$150.00
2194Parental Advisory611Copy supplies$421.89
2194Parental Advisory619General Supplies$5,508.32
2194Parental Advisory641Books / EBOOKS$2,272.16
2194Parental Advisory653Supplies-Technology Related$5,118.05
2199Other Support Services-Student110Regular Certified Salaries$19,560.00
2199Other Support Services-Student120Regular Noncertified Salaries$116,160.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student131Cert Sub Sal-CP$69.02
2199Other Support Services-Student180Stipends - Noncertified$2,900.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$700.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,109.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,766.26
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$6,969.94
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,367.47
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$319.80
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$7,752.07
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,851.24
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$266.46
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,600.28
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$9,008.14
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$3,288.06
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$12,248.42
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$139.83
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$575.80
2199Other Support Services-Student320Professional-Education Services$19,005.54
2199Other Support Services-Student344Security Svcs$280.00
2199Other Support Services-Student345Other Comp Events Of$2,710.00
2199Other Support Services-Student346TECH REL TECH SER$1,180.00
2199Other Support Services-Student431Nontechnology Serv$250.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$700.00
2199Other Support Services-Student441Film/Video Services$400.10
2199Other Support Services-Student442Equip & Vehicle Svcs$13,105.00
2199Other Support Services-Student443Land & Bldg Svcs$750.00
2199Other Support Services-Student550Printing and Binding$188.15
2199Other Support Services-Student611Copy supplies$479.96
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$746.36
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$478.33
2199Other Support Services-Student619General Supplies$82,511.75
2199Other Support Services-Student641Books / EBOOKS$5,016.15
2199Other Support Services-Student651Appliances / Furniture / Fixtures$5,148.80
2199Other Support Services-Student653Supplies-Technology Related$12,313.49
2199Other Support Services-Student657Uniforms$136,796.38
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$112,299.82
2199Other Support Services-Student683Extracurricular Supplies$40,365.21
2199Other Support Services-Student810Dues and Fees$76,493.39
2199Other Support Services-Student850Game Contracts and Guarantees$14,621.60
2199Other Support Services-Student860Staff Registration and Tuition$150.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,500.00
2199Other Support Services-Student881Donations$4,826.36
2199Other Support Services-Student930Reimbursement$1,920.00
   Total:$4,054,161.12