Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Shawnee
  • Function Code: 2600
  • Report Generated: 8/9/2020 4:19:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$873,011.71
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,867.92
2620Operation of Buildings Services150Overtime Salaries - Noncertified$174.90
2620Operation of Buildings Services180Stipends - Noncertified$4,508.11
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$640.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,428.50
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$139,801.50
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$39.68
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$9.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$55,852.94
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$13,062.36
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$26,000.27
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$25.99
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$35,704.48
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$54,503.07
2620Operation of Buildings Services344Security Svcs$90,384.65
2620Operation of Buildings Services410Utility Services$59,720.23
2620Operation of Buildings Services420Cleaning and Laundry Services$96,176.34
2620Operation of Buildings Services430Repairs and Maintenance Services$174,768.90
2620Operation of Buildings Services440Rentals$1,706.68
2620Operation of Buildings Services450Construction Services - Outside Contractors$5,139.10
2620Operation of Buildings Services523Property Insurance$307,738.00
2620Operation of Buildings Services530Communication Services$36,000.00
2620Operation of Buildings Services580Staff Travel$200.00
2620Operation of Buildings Services611Copy supplies$1,445.35
2620Operation of Buildings Services614Testing Supplies and Materials$750.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$135.22
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$186,726.64
2620Operation of Buildings Services619General Supplies$3,383.61
2620Operation of Buildings Services624Electricity$595,285.32
2620Operation of Buildings Services627Natural Gas$97,988.07
2620Operation of Buildings Services653Supplies-Technology Related$2,100.00
2620Operation of Buildings Services654Furniture and Fixtures$8,583.15
2620Operation of Buildings Services656Machinery/Machines$8,558.27
2620Operation of Buildings Services657Uniforms$989.50
2620Operation of Buildings Services810Dues and Fees$475.00
2620Operation of Buildings Services860Staff Registration and Tuition$90.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$35,528.40
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$2,272.21
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$531.42
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$3,375.22
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,442.94
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,016.76
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$54.94
2640Care and Upkeep of Equipment Services655Instruments$4,247.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$616.38
2660Security Services344Security Svcs$100.00
2670Safety120Regular Noncertified Salaries$28,531.58
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,743.69
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$407.88
2670Safety283Workers' Compensation - Noncertified Personnel$1,158.77
2670Safety430Repairs and Maintenance Services$3,992.00
   Total:$3,005,701.47