Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Lawton
  • Function Code: 1000
  • Report Generated: 2/19/2025 5:09:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$43,886,639.53
1000Instruction114Unused Leave for Certified Staff$12,708.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$185,650.83
1000Instruction120Regular Noncertified Salaries$5,569,463.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$310,727.03
1000Instruction131Cert Sub Sal-CP$262.50
1000Instruction139Other Cert Temp Compensation$483,945.90
1000Instruction141Non-Cert Sub Sal-CP$867.02
1000Instruction149Other Non-Certified Temporary Compensation$54,261.98
1000Instruction150Overtime Salaries - Noncertified$591.23
1000Instruction170Stipends - Certified$105,125.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,523,083.50
1000Instruction174Ok student teacher stipend$6,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$576,540.92
1000Instruction192Extra Duty/Addenda—Certified$1,141,260.93
1000Instruction193Extra Duty/Addenda—Non-certified$373,107.70
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,951.30
1000Instruction213Health and Accident Insurance - Certified Personnel$5,274,754.67
1000Instruction214Life Insurance - Certified Personnel$13,246.05
1000Instruction217Salary Protection - Certified Personnel$26,539.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,095,568.76
1000Instruction224Life Insurance - Noncertified Personnel$4,163.78
1000Instruction227Salary Protection - Noncertified Personnel$8,819.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,893,756.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$676,655.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$412,101.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$96,419.83
1000Instruction251Retirement - District-Paid - Certified Personnel$2,906.76
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$100,507.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$4,460,616.08
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$73,806.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$318,567.39
1000Instruction273Workers' Compensation - Certified Personnel$102,655.74
1000Instruction283Workers' Compensation - Noncertified Personnel$13,515.92
1000Instruction320Professional-Education Services$432.00
1000Instruction337OTHER PROFESSIONAL SERVICES$846,310.50
1000Instruction346TECH REL TECH SER$582.12
1000Instruction439Oth Equip & Veh Svcs$11,244.14
1000Instruction449Oth Rentals/Lease Sv$768.00
1000Instruction530Communication Services$1,670.50
1000Instruction561Tuition to Other LEAs Within the State$391,057.00
1000Instruction580Staff Travel$4,543.17
1000Instruction611Copy supplies$77,568.90
1000Instruction614Testing Supplies and Materials$8,105.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$97.00
1000Instruction619General Supplies$119,508.16
1000Instruction641Books / EBOOKS$1,225,439.65
1000Instruction642Periodicals (includes professional publications)$540.00
1000Instruction651Appliances / Furniture / Fixtures$37,660.95
1000Instruction652Audiovisual$66,460.95
1000Instruction653Supplies-Technology Related$6,270,823.15
1000Instruction655Instruments$27,730.13
1000Instruction656Machinery/Machines$11,992.05
1000Instruction657Uniforms$32,844.54
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$267.95
1000Instruction681Cocurricular$631,827.60
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$294.00
1000Instruction731Appliances / Furniture / Fixtures$18,428.06
1000Instruction733Technology-Related Hardware.$48,112.98
1000Instruction736Machinery$89,086.01
1000Instruction760Vehicles$17,950.00
1000Instruction810Dues and Fees$12,876.31
   Total:$80,775,510.02