Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Shawnee
  • Function Code: 2500
  • Report Generated: 8/9/2020 2:41:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$20,175.72
2511Business Office116TRS Offset for Certified Staff$54.26
2511Business Office120Regular Noncertified Salaries$206,975.00
2511Business Office141Non-Cert Sub Sal-CP$9,024.06
2511Business Office180Stipends - Noncertified$321.00
2511Business Office213Health and Accident Insurance - Certified Personnel$1,189.80
2511Business Office223Health and Accident Insurance - Noncertified Personnel$27,960.30
2511Business Office231FICA - Employer's Contribution - Certified Personnel$1,262.12
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$295.16
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$13,024.73
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,046.15
2511Business Office251Retirement - District-Paid - Certified Personnel$1,464.34
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$2,060.97
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,889.77
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$22,361.35
2511Business Office273Workers' Compensation - Certified Personnel$69.75
2511Business Office283Workers' Compensation - Noncertified Personnel$745.82
2511Business Office420Cleaning and Laundry Services$1,111.00
2511Business Office430Repairs and Maintenance Services$1,348.81
2511Business Office525Surety Bonds$691.54
2511Business Office550Printing and Binding$2,566.70
2511Business Office580Staff Travel$419.67
2511Business Office611Copy supplies$4,515.96
2511Business Office619General Supplies$966.75
2511Business Office653Supplies-Technology Related$270.00
2511Business Office654Furniture and Fixtures$1,120.00
2511Business Office810Dues and Fees$225.00
2511Business Office860Staff Registration and Tuition$375.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$91,557.96
2541Planning Services337OTHER PROFESSIONAL SERVICES$29,701.00
2544Evaluation Services320Professional-Education Services$1,000.00
2544Evaluation Services619General Supplies$400.00
2544Evaluation Services641Books / EBOOKS$600.00
2560Information Services440Rentals$10,480.98
2560Information Services530Communication Services$3,000.00
2560Information Services540Advertising$1,986.50
2560Information Services654Furniture and Fixtures$2,128.26
2571Recruitment and Placement Services336Medical Services$2,795.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$4,000.00
2571Recruitment and Placement Services540Advertising$909.47
2571Recruitment and Placement Services550Printing and Binding$375.00
2571Recruitment and Placement Services619General Supplies$624.43
2572Personnel Services110Regular Certified Salaries$97,081.90
2572Personnel Services116TRS Offset for Certified Staff$1,292.94
2572Personnel Services120Regular Noncertified Salaries$49,725.00
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services170Stipends - Certified$300.00
2572Personnel Services193Extra Duty/Addenda—Non-certified$2,450.00
2572Personnel Services213Health and Accident Insurance - Certified Personnel$6,543.90
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$5,657.54
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$1,323.12
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$3,226.81
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$754.66
2572Personnel Services251Retirement - District-Paid - Certified Personnel$6,036.83
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$9,947.59
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$3,927.13
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$5,329.68
2572Personnel Services273Workers' Compensation - Certified Personnel$367.59
2572Personnel Services283Workers' Compensation - Noncertified Personnel$179.89
2572Personnel Services337OTHER PROFESSIONAL SERVICES$5,340.00
2572Personnel Services342Data Proc Svcs$1,350.00
2572Personnel Services611Copy supplies$332.45
2572Personnel Services619General Supplies$365.00
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$792.33
2573Inservice Training Services (non-instructional staff)580Staff Travel$22,571.27
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,772.50
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$24,306.81
2574Health Services616Health, First-Aid & Hygiene Supplies$197.44
2574Health Services619General Supplies$61.14
2575Other Staff Services580Staff Travel$842.79
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$109.95
2575Other Staff Services619General Supplies$4,495.34
2575Other Staff Services654Furniture and Fixtures$33.50
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,622.12
2575Other Staff Services810Dues and Fees$6,985.00
2575Other Staff Services860Staff Registration and Tuition$200.00
2580Administrative Technology Services120Regular Noncertified Salaries$187,740.17
2580Administrative Technology Services141Non-Cert Sub Sal-CP$59.58
2580Administrative Technology Services180Stipends - Noncertified$400.00
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$1,485.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$10,900.02
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$2,549.17
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$12,736.85
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$17,323.74
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$653.99
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$7,684.39
2580Administrative Technology Services530Communication Services$19,052.76
2580Administrative Technology Services580Staff Travel$1,506.00
2580Administrative Technology Services611Copy supplies$659.86
2580Administrative Technology Services653Supplies-Technology Related$115,986.43
2580Administrative Technology Services810Dues and Fees$300.00
   Total:$1,157,342.19