Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lawton
  • Function Code: 1000
  • Report Generated: 7/13/2024 6:58:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$40,697,902.15
1000Instruction114Unused Leave for Certified Staff$15,002.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$311,283.92
1000Instruction120Regular Noncertified Salaries$4,316,907.56
1000Instruction124Unused Leave for Noncertified Staff$213.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$281,120.58
1000Instruction139Other Cert Temp Compensation$158,573.39
1000Instruction141Non-Cert Sub Sal-CP$161,629.13
1000Instruction149Other Non-Certified Temporary Compensation$34,728.25
1000Instruction150Overtime Salaries - Noncertified$116.52
1000Instruction170Stipends - Certified$45,450.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,169,442.44
1000Instruction174Ok student teacher stipend$16,367.12
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$396,500.00
1000Instruction192Extra Duty/Addenda—Certified$1,114,796.54
1000Instruction193Extra Duty/Addenda—Non-certified$124,466.30
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,272.26
1000Instruction212Dental Insurance - Certified Personnel$15.60
1000Instruction213Health and Accident Insurance - Certified Personnel$5,118,040.29
1000Instruction214Life Insurance - Certified Personnel$13,899.75
1000Instruction217Salary Protection - Certified Personnel$27,091.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$917,405.44
1000Instruction224Life Insurance - Noncertified Personnel$3,635.52
1000Instruction227Salary Protection - Noncertified Personnel$7,550.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,652,174.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$620,271.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$320,157.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$74,875.08
1000Instruction251Retirement - District-Paid - Certified Personnel$69.92
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$299,067.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,092,661.30
1000Instruction261Retirement - District-Paid - Noncertified Personnel$534.64
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$38,540.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$267,014.99
1000Instruction271Unemployment Compensation - Certified Personnel$39,693.50
1000Instruction273Workers' Compensation - Certified Personnel$122,814.96
1000Instruction283Workers' Compensation - Noncertified Personnel$13,716.56
1000Instruction337OTHER PROFESSIONAL SERVICES$948,302.93
1000Instruction439Oth Equip & Veh Svcs$12,336.06
1000Instruction530Communication Services$836.00
1000Instruction561Tuition to Other LEAs Within the State$332,856.57
1000Instruction580Staff Travel$13,622.99
1000Instruction599Other Purchased Services$123.52
1000Instruction611Copy supplies$82,514.15
1000Instruction612Automotive and Bus Supplies$3,321.68
1000Instruction614Testing Supplies and Materials$6,230.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,285.23
1000Instruction616Health, First-Aid & Hygiene Supplies$337.86
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$6,852.58
1000Instruction619General Supplies$28,401.22
1000Instruction641Books / EBOOKS$2,085,340.04
1000Instruction642Periodicals (includes professional publications)$865.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$627.50
1000Instruction645Workbooks$945.25
1000Instruction648Magazines$3,942.62
1000Instruction651Appliances / Furniture / Fixtures$433,594.30
1000Instruction652Audiovisual$290,202.44
1000Instruction653Supplies-Technology Related$3,467,942.49
1000Instruction655Instruments$62,762.68
1000Instruction656Machinery/Machines$2,772.00
1000Instruction657Uniforms$99,821.90
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,211.53
1000Instruction681Cocurricular$741,068.87
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$339.49
1000Instruction731Appliances / Furniture / Fixtures$7,033.78
1000Instruction733Technology-Related Hardware.$7,077.59
1000Instruction736Machinery$2,966.97
1000Instruction810Dues and Fees$27,428.50
1000Instruction860Staff Registration and Tuition$533.00
1000Instruction881Donations$200.00
   Total:$73,161,698.91