Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lawton
  • Function Code: 1000
  • Report Generated: 1/20/2019 6:58:46 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$36,973,606.76
1000Instruction114Unused Sick Leave for Certified Staff$19,969.63
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$145,693.90
1000Instruction120Regular Noncertified Salaries$2,875,950.25
1000Instruction124Unused Sick Leave for Noncertified Staff$5,020.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$194,435.75
1000Instruction131Cert Sub Sal-CP$165,554.82
1000Instruction133Salary No Retirement$35,166.15
1000Instruction139Other Cert Temp Compensation$117,687.82
1000Instruction141Non-Cert Sub Sal-CP$452,747.67
1000Instruction142Subs Sal Non-CP$83,442.00
1000Instruction143SALARY-NO RETIREMENT$477,630.00
1000Instruction149Other Non-Certified Temporary Compensation$141,013.80
1000Instruction170Stipends - Certified$371,258.60
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$53,918.54
1000Instruction180Stipends - Noncertified$33,000.00
1000Instruction192Extra Duty/Addenda—Certified$146,838.22
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$22,500.00
1000Instruction212Dental Insurance - Certified Personnel$483.60
1000Instruction213Health and Accident Insurance - Certified Personnel$5,252,078.92
1000Instruction214Life Insurance - Certified Personnel$10,039.36
1000Instruction217Salary Protection - Certified Personnel$27,437.16
1000Instruction222Dental Insurance - Noncertified Personnel$31.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$582,635.02
1000Instruction224Life Insurance - Noncertified Personnel$1,771.70
1000Instruction227Salary Protection - Noncertified Personnel$5,140.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,246,869.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$525,545.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$257,010.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$60,108.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$218,109.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$3,632,058.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$44,633.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$159,441.15
1000Instruction271Unemployment Compensation - Certified Personnel$21,750.19
1000Instruction273Workers' Compensation - Certified Personnel$104,394.14
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,350.77
1000Instruction283Workers' Compensation - Noncertified Personnel$11,741.86
1000Instruction320Professional-Education Services$13,361.00
1000Instruction337OTHER PROFESSIONAL SERVICES$6,032.38
1000Instruction343Game Offcls Svcs$16,656.70
1000Instruction346TECH REL TECH SER$2,667.40
1000Instruction420Cleaning and Laundry Services$339.56
1000Instruction430Repairs and Maintenance Services$11,091.43
1000Instruction440Rentals$354,567.98
1000Instruction530Communication Services$38,910.27
1000Instruction561Tuition to Other LEAs Within the State$362,265.75
1000Instruction562Tuition to Other LEAs/Charter Outside the State$23,407.93
1000Instruction580Staff Travel$29,199.75
1000Instruction611Copy supplies$122,628.46
1000Instruction614Testing Supplies and Materials$8,765.61
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,465.59
1000Instruction616Health, First-Aid & Hygiene Supplies$197.28
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$395.50
1000Instruction619General Supplies$76,514.52
1000Instruction641Books$88,717.46
1000Instruction642Periodicals (includes professional publications)$3,542.45
1000Instruction643State-Adopted Textbooks/Workbooks.$12,331.03
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,319,202.94
1000Instruction645Workbooks$4,252.92
1000Instruction647Newspapers$459.00
1000Instruction648Magazines$14,474.23
1000Instruction651Appliances$125.00
1000Instruction652Audiovisual$95,677.73
1000Instruction653Supplies-Technology Related$1,458,017.20
1000Instruction654Furniture and Fixtures$19,208.47
1000Instruction655Instruments$1,495.00
1000Instruction656Machinery/Machines$2,042.95
1000Instruction657Uniforms$59,022.11
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,205.56
1000Instruction681Cocurricular$438,924.21
1000Instruction733Technology Software and Equipment.$37,275.00
1000Instruction810Dues and Fees$7,922.30
   Total:$60,114,427.92