Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Shawnee
  • Function Code: 2200
  • Report Generated: 8/9/2020 4:11:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$245,721.15
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,889.08
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$63.00
2212Instruction and Curriculum Development Services170Stipends - Certified$900.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$50,855.08
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$26,770.50
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$17,761.21
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$4,153.77
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$18,877.43
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$20,228.31
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$30,838.30
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$322.76
2212Instruction and Curriculum Development Services320Professional-Education Services$6,500.00
2212Instruction and Curriculum Development Services580Staff Travel$299.28
2212Instruction and Curriculum Development Services619General Supplies$1,606.99
2213Instructional Staff Training Services170Stipends - Certified$4,440.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$1,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$364.91
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$85.62
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$447.16
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$31.45
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$606.78
2213Instructional Staff Training Services320Professional-Education Services$19,930.00
2213Instructional Staff Training Services336Medical Services$143.25
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$14,400.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$14,800.00
2213Instructional Staff Training Services580Staff Travel$46,429.16
2213Instructional Staff Training Services619General Supplies$6,049.14
2213Instructional Staff Training Services641Books / EBOOKS$7,212.29
2213Instructional Staff Training Services810Dues and Fees$5,225.00
2213Instructional Staff Training Services860Staff Registration and Tuition$58,025.28
2220Library/Media Services110Regular Certified Salaries$325,025.59
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
2220Library/Media Services116TRS Offset for Certified Staff$5,668.87
2220Library/Media Services120Regular Noncertified Salaries$34,987.13
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services131Cert Sub Sal-CP$61.00
2220Library/Media Services170Stipends - Certified$300.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$11,800.00
2220Library/Media Services192Extra Duty/Addenda—Certified$2,350.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$28,555.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$20,271.77
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$4,740.99
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,279.07
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$532.92
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$18,976.85
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$33,476.32
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,155.72
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$120.63
2220Library/Media Services440Rentals$9,383.43
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,431.71
2220Library/Media Services619General Supplies$1,831.72
2220Library/Media Services641Books / EBOOKS$27,057.77
2220Library/Media Services645Workbooks$294.90
2220Library/Media Services646Binding and Repair$27.47
2220Library/Media Services647Newspapers$62.90
2220Library/Media Services652Audiovisual$3,308.52
2220Library/Media Services653Supplies-Technology Related$2,953.32
2220Library/Media Services810Dues and Fees$30.00
2230Instruction-Related Technology611Copy supplies$3,717.99
2230Instruction-Related Technology619General Supplies$670.02
2230Instruction-Related Technology653Supplies-Technology Related$7,583.43
   Total:$1,167,150.55