Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Shawnee
  • Function Code: 2600
  • Report Generated: 7/13/2024 7:21:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$918,010.08
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,952.49
2620Operation of Buildings Services150Overtime Salaries - Noncertified$820.30
2620Operation of Buildings Services180Stipends - Noncertified$12,200.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$14,907.60
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$122.28
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$156,900.60
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$59,569.58
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,931.65
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$2,905.96
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$35,348.75
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$46,418.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,496.20
2620Operation of Buildings Services334Engineering Services$1,950.00
2620Operation of Buildings Services410Utility Services$94,060.55
2620Operation of Buildings Services420Cleaning and Laundry Services$1,082,326.25
2620Operation of Buildings Services433Cooling Services$324,863.35
2620Operation of Buildings Services434Electrical Services$27,426.26
2620Operation of Buildings Services435Heating Services$11,991.36
2620Operation of Buildings Services437Plumbing Services$30,559.82
2620Operation of Buildings Services438Other Building & Groundskeeping Services$426,237.42
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,623.41
2620Operation of Buildings Services442Equip & Vehicle Svcs$9,268.08
2620Operation of Buildings Services443Land & Bldg Svcs$12,465.46
2620Operation of Buildings Services445Uniform Services$1,713.93
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,231.78
2620Operation of Buildings Services450Construction Services - Outside Contractors$401,392.84
2620Operation of Buildings Services523Property Insurance$649,681.00
2620Operation of Buildings Services580Staff Travel$993.50
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$98,622.89
2620Operation of Buildings Services619General Supplies$208,452.22
2620Operation of Buildings Services624Electricity$3,000.00
2620Operation of Buildings Services627Natural Gas$179,742.13
2620Operation of Buildings Services720Buildings$39,833.36
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$109,369.62
2620Operation of Buildings Services734Technology Software$9,572.90
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$104,640.56
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$2,535.60
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$152.50
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$22,611.24
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$6,758.68
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,580.62
2630Care and Upkeep of Grounds Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,919.80
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$9,589.64
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$9,005.69
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$34,768.43
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$43,701.12
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$15,734.00
2630Care and Upkeep of Grounds Services710Land and Improvements$50,800.00
2630Care and Upkeep of Grounds Services736Machinery$15,532.82
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$2,691.28
2640Care and Upkeep of Equipment Services433Cooling Services$80,985.73
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$24,790.01
2640Care and Upkeep of Equipment Services652Audiovisual$995.00
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$10,500.00
2650Vehicle Operation and Maintenance Services580Staff Travel$695.00
2650Vehicle Operation and Maintenance Services619General Supplies$481.79
2650Vehicle Operation and Maintenance Services657Uniforms$800.00
2650Vehicle Operation and Maintenance Services760Vehicles$24,585.23
2660Security Services344Security Svcs$130,896.00
2660Security Services653Supplies-Technology Related$4,491.00
2670Safety120Regular Noncertified Salaries$13,750.92
2670Safety180Stipends - Noncertified$1,710.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$958.53
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$224.14
2670Safety283Workers' Compensation - Noncertified Personnel$1,171.43
2670Safety450Construction Services - Outside Contractors$4,750.00
2670Safety619General Supplies$2,900.00
2670Safety651Appliances / Furniture / Fixtures$1,450.00
2670Safety653Supplies-Technology Related$8,770.00
   Total:$5,660,888.46