Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lawton
  • Function Code: 1000
  • Report Generated: 10/19/2021 3:14:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$42,990,476.44
1000Instruction114Unused Leave for Certified Staff$18,609.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$152,037.51
1000Instruction120Regular Noncertified Salaries$2,999,921.83
1000Instruction124Unused Leave for Noncertified Staff$3,004.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$177,929.22
1000Instruction131Cert Sub Sal-CP$343,201.60
1000Instruction133Salary No Retirement$559,958.74
1000Instruction139Other Cert Temp Compensation$163,063.80
1000Instruction141Non-Cert Sub Sal-CP$453,560.80
1000Instruction142Subs Sal Non-CP$137,697.45
1000Instruction143SALARY-NO RETIREMENT$34,806.25
1000Instruction149Other Non-Certified Temporary Compensation$66,154.74
1000Instruction170Stipends - Certified$8,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$46,075.24
1000Instruction192Extra Duty/Addenda—Certified$352,294.43
1000Instruction193Extra Duty/Addenda—Non-certified$15,311.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$22,500.00
1000Instruction212Dental Insurance - Certified Personnel$371.72
1000Instruction213Health and Accident Insurance - Certified Personnel$5,374,706.94
1000Instruction214Life Insurance - Certified Personnel$11,557.20
1000Instruction217Salary Protection - Certified Personnel$27,799.63
1000Instruction222Dental Insurance - Noncertified Personnel$31.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$562,793.40
1000Instruction224Life Insurance - Noncertified Personnel$1,872.07
1000Instruction227Salary Protection - Noncertified Personnel$4,811.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,653,014.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$620,461.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$233,674.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$54,649.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$233,357.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,312,883.85
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$17,605.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$81,807.18
1000Instruction271Unemployment Compensation - Certified Personnel$30,547.99
1000Instruction273Workers' Compensation - Certified Personnel$59,106.20
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,596.10
1000Instruction283Workers' Compensation - Noncertified Personnel$6,463.14
1000Instruction320Professional-Education Services$14,200.00
1000Instruction337OTHER PROFESSIONAL SERVICES$56,218.15
1000Instruction343Game Offcls Svcs$16,511.90
1000Instruction346TECH REL TECH SER$2,597.00
1000Instruction420Cleaning and Laundry Services$555.75
1000Instruction431Nontechnology Serv$2,000.00
1000Instruction432Technology Services$2,060.00
1000Instruction438Other Building Svcs$467.00
1000Instruction439Oth Equip & Veh Svcs$19,086.21
1000Instruction449Oth Rentals/Lease Sv$285,523.23
1000Instruction530Communication Services$150,168.80
1000Instruction561Tuition to Other LEAs Within the State$399,684.11
1000Instruction580Staff Travel$13,967.54
1000Instruction611Copy supplies$123,918.09
1000Instruction612Automotive and bus supplies$385.72
1000Instruction614Testing Supplies and Materials$84,602.37
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,356.10
1000Instruction616Health, First-Aid & Hygiene Supplies$995.67
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$12.18
1000Instruction619General Supplies$61,274.21
1000Instruction641Books / EBOOKS$349,427.32
1000Instruction642Periodicals (includes professional publications)$540.00
1000Instruction643State-Adopted Textbooks/Workbooks.$6,760.20
1000Instruction645Workbooks$709.97
1000Instruction647Newspapers$2,227.20
1000Instruction648Magazines$10,960.76
1000Instruction651Appliances / Furniture / Fixtures$641,724.58
1000Instruction652Audiovisual$45,242.94
1000Instruction653Supplies-Technology Related$2,666,733.41
1000Instruction655Instruments$67,759.09
1000Instruction656Machinery/Machines$2,150.00
1000Instruction657Uniforms$214,989.24
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,761.18
1000Instruction681Cocurricular$369,541.15
1000Instruction731Appliances / Furniture / Fixtures$13,612.00
1000Instruction735Instruments$26,525.98
1000Instruction736Machinery$7,250.00
1000Instruction760Vehicles$44,577.00
1000Instruction810Dues and Fees$10,932.89
   Total:$68,555,121.95