Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Shawnee
  • Function Code: 2200
  • Report Generated: 7/13/2024 7:09:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$547,874.07
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$7,003.83
2212Instruction and Curriculum Development Services170Stipends - Certified$680.00
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$7,600.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$85,923.63
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$82,657.68
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$38,345.96
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$8,967.97
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$36,445.20
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$19,454.15
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$68,042.49
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$2,626.29
2212Instruction and Curriculum Development Services580Staff Travel$241.40
2212Instruction and Curriculum Development Services611Copy supplies$84.00
2212Instruction and Curriculum Development Services619General Supplies$1,424.14
2213Instructional Staff Training Services170Stipends - Certified$12,750.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$17,425.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$765.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,917.71
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$448.54
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,145.23
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,554.26
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$6.06
2213Instructional Staff Training Services320Professional-Education Services$77,430.45
2213Instructional Staff Training Services359Professional Employee Training and Development Services$999.00
2213Instructional Staff Training Services580Staff Travel$18,574.78
2213Instructional Staff Training Services619General Supplies$452.61
2213Instructional Staff Training Services641Books / EBOOKS$1,575.24
2213Instructional Staff Training Services645Workbooks$2,699.00
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$11,395.20
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,640.41
2213Instructional Staff Training Services810Dues and Fees$7,879.42
2213Instructional Staff Training Services860Staff Registration and Tuition$52,670.25
2220Library/Media Services110Regular Certified Salaries$418,092.40
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
2220Library/Media Services116TRS Offset for Certified Staff$7,404.22
2220Library/Media Services120Regular Noncertified Salaries$23,456.30
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services170Stipends - Certified$2,500.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$6,350.00
2220Library/Media Services192Extra Duty/Addenda—Certified$6,735.80
2220Library/Media Services193Extra Duty/Addenda—Non-certified$1,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$44,874.76
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$26,380.90
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$6,169.79
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,657.40
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$387.58
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$23,317.95
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$5,116.11
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$44,921.93
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,687.79
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$167.08
2220Library/Media Services530Communication Services$2,230.00
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$584.00
2220Library/Media Services619General Supplies$1,093.82
2220Library/Media Services641Books / EBOOKS$23,876.50
2220Library/Media Services653Supplies-Technology Related$9,843.94
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$953.95
2230Instruction-Related Technology432Technology Services$750.00
   Total:$1,787,688.48