Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lawton
  • Function Code: 2100
  • Report Generated: 7/13/2024 7:01:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$221,910.17
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$11,250.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$22,806.28
2112Attendance Services224Life Insurance - Noncertified Personnel$98.80
2112Attendance Services227Salary Protection - Noncertified Personnel$197.60
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$14,729.68
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,444.95
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$17,464.07
2112Attendance Services283Workers' Compensation - Noncertified Personnel$847.99
2113Social Work Services110Regular Certified Salaries$200,076.10
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,399.98
2113Social Work Services120Regular Noncertified Salaries$154,950.21
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
2113Social Work Services170Stipends - Certified$5,100.00
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2113Social Work Services180Stipends - Noncertified$100.00
2113Social Work Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,000.00
2113Social Work Services193Extra Duty/Addenda—Non-certified$3,781.50
2113Social Work Services213Health and Accident Insurance - Certified Personnel$45,515.04
2113Social Work Services214Life Insurance - Certified Personnel$89.75
2113Social Work Services217Salary Protection - Certified Personnel$200.20
2113Social Work Services224Life Insurance - Noncertified Personnel$59.80
2113Social Work Services227Salary Protection - Noncertified Personnel$119.60
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$12,869.90
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$3,009.93
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$11,032.90
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$2,580.25
2113Social Work Services252Retirement - Federal/Grant Matching - Certified Personnel$1,904.88
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$31,313.97
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,780.46
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$7,852.73
2113Social Work Services273Workers' Compensation - Certified Personnel$579.93
2113Social Work Services283Workers' Compensation - Noncertified Personnel$212.31
2113Social Work Services580Staff Travel$1,190.28
2113Social Work Services619General Supplies$19,632.84
2113Social Work Services810Dues and Fees$99.99
2120Guidance Services110Regular Certified Salaries$2,381,589.62
2120Guidance Services114Unused Leave for Certified Staff$1,932.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
2120Guidance Services120Regular Noncertified Salaries$813,534.31
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,294.81
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$114,867.50
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$27,625.00
2120Guidance Services192Extra Duty/Addenda—Certified$208,567.06
2120Guidance Services213Health and Accident Insurance - Certified Personnel$317,373.48
2120Guidance Services214Life Insurance - Certified Personnel$735.65
2120Guidance Services217Salary Protection - Certified Personnel$1,502.80
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$93,486.64
2120Guidance Services224Life Insurance - Noncertified Personnel$248.30
2120Guidance Services227Salary Protection - Noncertified Personnel$496.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$161,153.87
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$37,689.61
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$49,573.62
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$11,594.03
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$31,106.08
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$264,051.43
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$10,214.47
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$74,792.36
2120Guidance Services273Workers' Compensation - Certified Personnel$7,482.55
2120Guidance Services283Workers' Compensation - Noncertified Personnel$2,458.75
2120Guidance Services530Communication Services$297.00
2120Guidance Services619General Supplies$399.06
2120Guidance Services651Appliances / Furniture / Fixtures$561.87
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$459.07
2120Guidance Services860Staff Registration and Tuition$79.99
2132Medical Services110Regular Certified Salaries$190,049.29
2132Medical Services120Regular Noncertified Salaries$857,151.45
2132Medical Services124Unused Leave for Noncertified Staff$112.50
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$52,733.82
2132Medical Services149Other Non-Certified Temporary Compensation$958.50
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$10,296.65
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$92,250.00
2132Medical Services192Extra Duty/Addenda—Certified$10,800.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$30,959.26
2132Medical Services214Life Insurance - Certified Personnel$62.40
2132Medical Services217Salary Protection - Certified Personnel$124.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$219,800.26
2132Medical Services224Life Insurance - Noncertified Personnel$816.35
2132Medical Services227Salary Protection - Noncertified Personnel$1,635.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$12,662.10
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$2,961.34
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$60,502.30
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$14,150.28
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$5,583.15
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$19,173.83
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,468.92
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$50,354.37
2132Medical Services273Workers' Compensation - Certified Personnel$416.50
2132Medical Services283Workers' Compensation - Noncertified Personnel$2,729.59
2132Medical Services341Ambulance Services$3,000.00
2132Medical Services439Oth Equip & Veh Svcs$295.00
2132Medical Services580Staff Travel$6,390.41
2132Medical Services616Health, First-Aid & Hygiene Supplies$99,643.92
2132Medical Services619General Supplies$1,059.34
2132Medical Services641Books / EBOOKS$172.70
2132Medical Services651Appliances / Furniture / Fixtures$99.98
2132Medical Services653Supplies-Technology Related$18,586.00
2132Medical Services930Reimbursement$15,848.31
2135Occupational Therapy120Regular Noncertified Salaries$654,190.85
2135Occupational Therapy124Unused Leave for Noncertified Staff$87.50
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2135Occupational Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$21,550.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$81,523.40
2135Occupational Therapy224Life Insurance - Noncertified Personnel$178.35
2135Occupational Therapy227Salary Protection - Noncertified Personnel$366.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$39,649.87
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$9,273.03
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$425.88
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$55,216.32
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,987.35
2135Occupational Therapy580Staff Travel$4,920.07
2135Occupational Therapy614Testing Supplies and Materials$5,386.10
2140Psychological Services110Regular Certified Salaries$821,850.22
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2140Psychological Services120Regular Noncertified Salaries$110,251.36
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$64,904.73
2140Psychological Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,288.36
2140Psychological Services192Extra Duty/Addenda—Certified$75,684.08
2140Psychological Services213Health and Accident Insurance - Certified Personnel$99,231.82
2140Psychological Services214Life Insurance - Certified Personnel$228.33
2140Psychological Services217Salary Protection - Certified Personnel$499.20
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2140Psychological Services224Life Insurance - Noncertified Personnel$42.30
2140Psychological Services227Salary Protection - Noncertified Personnel$93.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$58,155.62
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$13,600.95
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$7,227.31
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$1,690.27
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$95,300.68
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$6,483.10
2140Psychological Services273Workers' Compensation - Certified Personnel$2,717.20
2140Psychological Services283Workers' Compensation - Noncertified Personnel$402.18
2140Psychological Services580Staff Travel$10,590.72
2140Psychological Services614Testing Supplies and Materials$42,374.76
2140Psychological Services619General Supplies$252.10
2152Speech Pathology Services110Regular Certified Salaries$907,786.43
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services120Regular Noncertified Salaries$502,655.44
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2152Speech Pathology Services139Other Cert Temp Compensation$720.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$96,839.18
2152Speech Pathology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$30,250.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$112,994.57
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$101,216.44
2152Speech Pathology Services214Life Insurance - Certified Personnel$228.80
2152Speech Pathology Services217Salary Protection - Certified Personnel$457.60
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$63,150.32
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$176.80
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$353.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$65,378.53
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$15,290.09
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$31,555.83
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$7,380.22
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$97,905.65
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$38,015.52
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$3,145.87
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$1,508.60
2152Speech Pathology Services580Staff Travel$4,942.68
2152Speech Pathology Services614Testing Supplies and Materials$6,966.01
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$14,868.70
2170Physical Therapy120Regular Noncertified Salaries$180,341.12
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2170Physical Therapy149Other Non-Certified Temporary Compensation$1,080.00
2170Physical Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$7,000.00
2170Physical Therapy192Extra Duty/Addenda—Certified$1,266.66
2170Physical Therapy193Extra Duty/Addenda—Non-certified$6,333.34
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$22,757.52
2170Physical Therapy224Life Insurance - Noncertified Personnel$62.40
2170Physical Therapy227Salary Protection - Noncertified Personnel$124.80
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$75.26
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$17.60
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$11,849.82
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,771.43
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$120.42
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$17,854.41
2170Physical Therapy273Workers' Compensation - Certified Personnel$4.28
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$561.30
2170Physical Therapy320Professional-Education Services$1,103.75
2170Physical Therapy580Staff Travel$1,687.55
2170Physical Therapy619General Supplies$7,215.33
2180Visually Impaired / Vision Services616Health, First-Aid & Hygiene Supplies$183.76
2194Parental Advisory110Regular Certified Salaries$7,609.10
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$539.30
2194Parental Advisory192Extra Duty/Addenda—Certified$2,139.15
2194Parental Advisory214Life Insurance - Certified Personnel$2.03
2194Parental Advisory217Salary Protection - Certified Personnel$3.96
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$612.89
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$143.38
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$741.91
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$977.83
2194Parental Advisory273Workers' Compensation - Certified Personnel$36.40
2194Parental Advisory320Professional-Education Services$900.00
2194Parental Advisory530Communication Services$1.26
2194Parental Advisory611Copy supplies$653.75
2194Parental Advisory619General Supplies$29,739.73
2194Parental Advisory653Supplies-Technology Related$105,183.36
2194Parental Advisory681Cocurricular$5,000.00
2194Parental Advisory860Staff Registration and Tuition$1,912.50
2199Other Support Services-Student110Regular Certified Salaries$436,614.75
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,586.52
2199Other Support Services-Student120Regular Noncertified Salaries$203,958.30
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student133Salary No Retirement$4,690.75
2199Other Support Services-Student139Other Cert Temp Compensation$1,500.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$86,476.25
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$65,198.04
2199Other Support Services-Student170Stipends - Certified$250.00
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$26,500.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$8,625.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$167,968.58
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$8,800.00
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$724.88
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$87,828.68
2199Other Support Services-Student214Life Insurance - Certified Personnel$139.52
2199Other Support Services-Student217Salary Protection - Certified Personnel$295.36
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$15,787.58
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$92.30
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$184.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$38,940.67
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$9,107.42
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$20,983.03
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$4,907.44
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$7,524.24
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$60,524.56
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$3,658.32
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$22,189.39
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,704.30
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1,020.05
2199Other Support Services-Student320Professional-Education Services$2,000.00
2199Other Support Services-Student336Medical Services$12,737.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$50,823.19
2199Other Support Services-Student343Game Offcls Svcs$74,800.00
2199Other Support Services-Student346TECH REL TECH SER$81,750.00
2199Other Support Services-Student420Cleaning and Laundry Services$126.00
2199Other Support Services-Student442Equip & Vehicle Svcs$260.75
2199Other Support Services-Student443Land & Bldg Svcs$6,252.50
2199Other Support Services-Student449Oth Rentals/Lease Sv$1,150.00
2199Other Support Services-Student530Communication Services$1,494.66
2199Other Support Services-Student550Printing and Binding$70.00
2199Other Support Services-Student580Staff Travel$6,477.48
2199Other Support Services-Student611Copy supplies$1,695.56
2199Other Support Services-Student614Testing Supplies and Materials$33,973.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,290.62
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$8,400.76
2199Other Support Services-Student619General Supplies$78,898.46
2199Other Support Services-Student641Books / EBOOKS$1,469.82
2199Other Support Services-Student651Appliances / Furniture / Fixtures$16,011.76
2199Other Support Services-Student652Audiovisual$39,786.79
2199Other Support Services-Student653Supplies-Technology Related$54,768.07
2199Other Support Services-Student656Machinery/Machines$2,670.63
2199Other Support Services-Student657Uniforms$113,191.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$202,601.83
2199Other Support Services-Student683Extracurricular Supplies$205,558.07
2199Other Support Services-Student731Appliances / Furniture / Fixtures$82,463.96
2199Other Support Services-Student732Audiovisual$39,000.00
2199Other Support Services-Student810Dues and Fees$208,550.47
2199Other Support Services-Student850Game Contracts and Guarantees$41,115.52
2199Other Support Services-Student860Staff Registration and Tuition$3,450.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$22,000.00
2199Other Support Services-Student881Donations$36,676.82
2199Other Support Services-Student890Refund of Prior Year’s Revenue$700.00
2199Other Support Services-Student930Reimbursement$340,095.45
   Total:$15,157,226.67