Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lawton
  • Function Code: 1000
  • Report Generated: 10/17/2018 4:35:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$36,541,924.08
1000Instruction114Unused Sick Leave for Certified Staff$28,384.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$133,355.23
1000Instruction120Regular Noncertified Salaries$2,890,978.80
1000Instruction124Unused Sick Leave for Noncertified Staff$3,508.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$205,623.96
1000Instruction131Cert Sub Sal-CP$134,012.69
1000Instruction133Salary No Retirement$23,985.86
1000Instruction139Other Cert Temp Sal$153,609.62
1000Instruction141Non-Cert Sub Sal-CP$449,121.53
1000Instruction142Subs Sal Non-CP$78,847.18
1000Instruction143SALARY-NO RETIREMENT$454,739.00
1000Instruction149Other Temp Sal-NonCP$119,365.51
1000Instruction170Stipends - Certified$4,300.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$79,106.51
1000Instruction192Extra Duty - Certified$153,847.20
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$30,000.00
1000Instruction212Dental Insurance - Certified Personnel$873.60
1000Instruction213Health and Accident Insurance - Certified Personnel$5,094,009.76
1000Instruction214Life Insurance - Certified Personnel$10,184.59
1000Instruction217Salary Protection - Certified Personnel$20,748.95
1000Instruction222Dental Insurance - Noncertified Personnel$119.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$546,148.26
1000Instruction224Life Insurance - Noncertified Personnel$1,806.32
1000Instruction227Salary Protection - Noncertified Personnel$3,225.89
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,212,171.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$514,671.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$252,715.16
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$59,107.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$233,689.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$3,560,959.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$44,067.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$144,612.49
1000Instruction271Unemployment Compensation - Certified Personnel$22,307.80
1000Instruction273Workers' Compensation - Certified Personnel$88,252.89
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,404.46
1000Instruction283Workers' Compensation - Noncertified Personnel$14,283.43
1000Instruction320Professional-Education Services$98,171.85
1000Instruction337OTHER PROFESSIONAL SERVICES$8,915.77
1000Instruction343Game Offcls Svcs$15,611.60
1000Instruction345Other Comp Events Of$90.00
1000Instruction346TECH REL TECH SER$4,627.97
1000Instruction430Repairs and Maintenance Services$29,307.75
1000Instruction440Rentals$437,601.84
1000Instruction530Communication Services$284,157.62
1000Instruction561Tuition to Other LEAs Within the State$442,274.55
1000Instruction580Staff Travel$27,014.37
1000Instruction611Copy supplies$153,911.99
1000Instruction612Automotive and bus supplies$59.96
1000Instruction614Testing Supplies and Materials$9,802.05
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$515.97
1000Instruction616Health, First-Aid & Hygiene Supplies$1,363.83
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$124.06
1000Instruction619Classroom and/or Office Supplies$82,034.78
1000Instruction641Books$193,521.90
1000Instruction642Periodicals (includes professional publications)$1,135.00
1000Instruction643State-Adopted Textbooks/Workbooks.$5,250.05
1000Instruction647Newspapers$101.65
1000Instruction648Magazines$20,119.90
1000Instruction651Appliances$550.48
1000Instruction652Audiovisual$26,242.14
1000Instruction653Supplies-Technology Related$1,985,755.65
1000Instruction654Furniture and Fixtures$181,717.43
1000Instruction655Instruments$1,723.20
1000Instruction656Machinery$3,499.59
1000Instruction657Uniforms$68,474.18
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,697.60
1000Instruction681Cocurricular$614,503.81
1000Instruction683Extracurricular Supplies$1,375.40
1000Instruction733Technology Software and Equipment.$273,937.44
1000Instruction810Dues and Fees$51,134.72
   Total:$59,336,396.29