Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lawton
  • Function Code: 2100
  • Report Generated: 10/20/2021 7:45:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$77,333.40
2112Attendance Services149Other Non-Certified Temporary Compensation$4,678.68
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2112Attendance Services224Life Insurance - Noncertified Personnel$25.20
2112Attendance Services227Salary Protection - Noncertified Personnel$62.40
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,930.07
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,153.00
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,973.79
2112Attendance Services283Workers' Compensation - Noncertified Personnel$425.97
2112Attendance Services611Copy supplies$65.00
2112Attendance Services619General Supplies$364.72
2112Attendance Services653Supplies-Technology Related$79.99
2113Social Work Services110Regular Certified Salaries$79,103.44
2113Social Work Services120Regular Noncertified Salaries$40,214.30
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2113Social Work Services170Stipends - Certified$200.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$29,227.20
2113Social Work Services214Life Insurance - Certified Personnel$46.44
2113Social Work Services217Salary Protection - Certified Personnel$109.20
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$2,379.60
2113Social Work Services224Life Insurance - Noncertified Personnel$12.60
2113Social Work Services227Salary Protection - Noncertified Personnel$31.20
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$4,800.07
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$1,122.61
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$2,494.52
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$583.43
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$13,096.74
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$3,099.89
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$3,824.54
2113Social Work Services273Workers' Compensation - Certified Personnel$411.35
2113Social Work Services283Workers' Compensation - Noncertified Personnel$209.11
2120Guidance Services110Regular Certified Salaries$2,725,921.08
2120Guidance Services114Unused Leave for Certified Staff$30.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,252.31
2120Guidance Services120Regular Noncertified Salaries$732,220.50
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
2120Guidance Services192Extra Duty/Addenda—Certified$253,212.73
2120Guidance Services193Extra Duty/Addenda—Non-certified$59,035.52
2120Guidance Services212Dental Insurance - Certified Personnel$150.80
2120Guidance Services213Health and Accident Insurance - Certified Personnel$342,771.88
2120Guidance Services214Life Insurance - Certified Personnel$659.33
2120Guidance Services217Salary Protection - Certified Personnel$1,510.41
2120Guidance Services222Dental Insurance - Noncertified Personnel$31.20
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$83,795.28
2120Guidance Services224Life Insurance - Noncertified Personnel$187.95
2120Guidance Services227Salary Protection - Noncertified Personnel$434.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$176,302.29
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$41,231.75
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$46,889.20
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$10,965.81
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$9,207.31
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$291,755.65
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$64,775.46
2120Guidance Services271Unemployment Compensation - Certified Personnel$2,107.51
2120Guidance Services273Workers' Compensation - Certified Personnel$3,731.21
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$615.37
2120Guidance Services283Workers' Compensation - Noncertified Personnel$792.18
2120Guidance Services580Staff Travel$591.21
2120Guidance Services611Copy supplies$1,341.42
2120Guidance Services616Health, First-Aid & Hygiene Supplies$584.63
2120Guidance Services619General Supplies$735.30
2120Guidance Services641Books / EBOOKS$780.15
2120Guidance Services651Appliances / Furniture / Fixtures$1,592.04
2120Guidance Services652Audiovisual$159.88
2120Guidance Services653Supplies-Technology Related$177.58
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$248.12
2132Medical Services110Regular Certified Salaries$149,758.00
2132Medical Services120Regular Noncertified Salaries$2,176,927.82
2132Medical Services124Unused Leave for Noncertified Staff$627.70
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$191,586.90
2132Medical Services192Extra Duty/Addenda—Certified$5,096.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$21,908.16
2132Medical Services214Life Insurance - Certified Personnel$37.77
2132Medical Services217Salary Protection - Certified Personnel$93.54
2132Medical Services222Dental Insurance - Noncertified Personnel$31.20
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$618,156.90
2132Medical Services224Life Insurance - Noncertified Personnel$2,070.98
2132Medical Services227Salary Protection - Noncertified Personnel$5,159.19
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$9,329.89
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$2,181.98
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$142,097.58
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$33,232.55
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$14,723.56
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$29,162.74
2132Medical Services271Unemployment Compensation - Certified Personnel$125.09
2132Medical Services273Workers' Compensation - Certified Personnel$154.64
2132Medical Services281Unemployment Compensation - Noncertified Personnel$1,708.36
2132Medical Services283Workers' Compensation - Noncertified Personnel$2,280.91
2132Medical Services439Oth Equip & Veh Svcs$275.00
2132Medical Services580Staff Travel$3,814.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$4,660.34
2132Medical Services619General Supplies$1,581.81
2132Medical Services645Workbooks$200.00
2135Occupational Therapy120Regular Noncertified Salaries$622,038.26
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2135Occupational Therapy139Other Cert Temp Compensation$1,320.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$69,382.33
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$73,068.00
2135Occupational Therapy224Life Insurance - Noncertified Personnel$151.20
2135Occupational Therapy227Salary Protection - Noncertified Personnel$374.40
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$81.84
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$19.14
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$40,909.68
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$9,567.55
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$32,674.00
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$520.32
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$644.31
2135Occupational Therapy439Oth Equip & Veh Svcs$578.65
2135Occupational Therapy580Staff Travel$1,824.26
2135Occupational Therapy614Testing Supplies and Materials$5,843.01
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$5,923.06
2140Psychological Services110Regular Certified Salaries$886,045.01
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services120Regular Noncertified Salaries$107,462.84
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$12,076.17
2140Psychological Services192Extra Duty/Addenda—Certified$88,382.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$99,676.88
2140Psychological Services214Life Insurance - Certified Personnel$177.12
2140Psychological Services217Salary Protection - Certified Personnel$468.00
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$7,880.70
2140Psychological Services224Life Insurance - Noncertified Personnel$37.80
2140Psychological Services227Salary Protection - Noncertified Personnel$93.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$59,136.41
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$13,830.38
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$6,517.61
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$1,524.27
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$94,731.87
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$6,226.09
2140Psychological Services271Unemployment Compensation - Certified Personnel$732.31
2140Psychological Services273Workers' Compensation - Certified Personnel$963.77
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$87.83
2140Psychological Services283Workers' Compensation - Noncertified Personnel$105.01
2140Psychological Services580Staff Travel$3,655.53
2140Psychological Services614Testing Supplies and Materials$37,993.64
2140Psychological Services619General Supplies$77.86
2140Psychological Services651Appliances / Furniture / Fixtures$360.00
2140Psychological Services653Supplies-Technology Related$449.70
2152Speech Pathology Services110Regular Certified Salaries$940,059.68
2152Speech Pathology Services114Unused Leave for Certified Staff$185.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,185.07
2152Speech Pathology Services120Regular Noncertified Salaries$429,934.06
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2152Speech Pathology Services139Other Cert Temp Compensation$1,500.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$70,784.93
2152Speech Pathology Services192Extra Duty/Addenda—Certified$119,036.50
2152Speech Pathology Services212Dental Insurance - Certified Personnel$18.20
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$113,668.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$196.35
2152Speech Pathology Services217Salary Protection - Certified Personnel$468.00
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$60,124.39
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$128.83
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$321.55
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$66,158.15
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$15,472.56
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$25,271.76
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,924.35
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$90,843.66
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$23,843.20
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$654.75
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$955.24
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$359.45
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$429.79
2152Speech Pathology Services580Staff Travel$3,676.62
2152Speech Pathology Services614Testing Supplies and Materials$10,891.96
2152Speech Pathology Services619General Supplies$1,072.08
2152Speech Pathology Services651Appliances / Furniture / Fixtures$56.99
2152Speech Pathology Services652Audiovisual$398.00
2152Speech Pathology Services653Supplies-Technology Related$168.90
2152Speech Pathology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,373.60
2170Physical Therapy120Regular Noncertified Salaries$145,547.51
2170Physical Therapy193Extra Duty/Addenda—Non-certified$7,413.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$21,304.50
2170Physical Therapy224Life Insurance - Noncertified Personnel$36.75
2170Physical Therapy227Salary Protection - Noncertified Personnel$93.60
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$9,239.46
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,160.80
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$15,967.98
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$104.76
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$132.65
2170Physical Therapy580Staff Travel$1,639.10
2180Visually Impaired / Vision Services580Staff Travel$1,329.17
2180Visually Impaired / Vision Services619General Supplies$190.60
2194Parental Advisory110Regular Certified Salaries$52,859.75
2194Parental Advisory149Other Non-Certified Temporary Compensation$3,778.72
2194Parental Advisory170Stipends - Certified$1,625.28
2194Parental Advisory180Stipends - Noncertified$467.83
2194Parental Advisory192Extra Duty/Addenda—Certified$5,440.47
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$6,433.35
2194Parental Advisory214Life Insurance - Certified Personnel$11.39
2194Parental Advisory217Salary Protection - Certified Personnel$28.08
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$3,521.99
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$823.70
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$263.31
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$61.57
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$4,576.62
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$5,648.17
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$24.87
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$30.69
2194Parental Advisory273Workers' Compensation - Certified Personnel$308.07
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$18.23
2194Parental Advisory320Professional-Education Services$6,790.00
2194Parental Advisory611Copy supplies$5,534.05
2194Parental Advisory619General Supplies$25,388.06
2194Parental Advisory641Books / EBOOKS$36,358.09
2194Parental Advisory653Supplies-Technology Related$7,086.40
2194Parental Advisory681Cocurricular$3,695.49
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$1,522.57
2199Other Support Services-Student110Regular Certified Salaries$180,950.84
2199Other Support Services-Student120Regular Noncertified Salaries$156,237.51
2199Other Support Services-Student124Unused Leave for Noncertified Staff$1,325.78
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2199Other Support Services-Student139Other Cert Temp Compensation$500.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$31,831.25
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$324,791.15
2199Other Support Services-Student150Overtime Salaries - Noncertified$835.44
2199Other Support Services-Student170Stipends - Certified$18.75
2199Other Support Services-Student180Stipends - Noncertified$150.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$541,456.64
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,501.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$25,939.09
2199Other Support Services-Student214Life Insurance - Certified Personnel$44.76
2199Other Support Services-Student217Salary Protection - Certified Personnel$110.76
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$11,350.76
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$44.86
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$108.55
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$43,202.97
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$10,103.99
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$32,469.37
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7,593.74
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$3,520.54
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$69,039.50
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$3,265.25
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$22,841.64
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$119.50
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$899.51
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$112.09
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1,001.97
2199Other Support Services-Student320Professional-Education Services$30,810.00
2199Other Support Services-Student336Medical Services$17,655.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$26,228.98
2199Other Support Services-Student343Game Offcls Svcs$33,091.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$7,288.00
2199Other Support Services-Student525Surety Bonds$20.80
2199Other Support Services-Student530Communication Services$4,759.35
2199Other Support Services-Student580Staff Travel$5,534.06
2199Other Support Services-Student611Copy supplies$18,250.36
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$49.93
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$24,492.93
2199Other Support Services-Student617Kitchen Products and Supplies$22.86
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$341.36
2199Other Support Services-Student619General Supplies$14,152.99
2199Other Support Services-Student641Books / EBOOKS$517.56
2199Other Support Services-Student651Appliances / Furniture / Fixtures$42,885.46
2199Other Support Services-Student652Audiovisual$2,821.90
2199Other Support Services-Student653Supplies-Technology Related$26,578.79
2199Other Support Services-Student655Instruments$953.86
2199Other Support Services-Student657Uniforms$84,773.71
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$202,048.44
2199Other Support Services-Student683Extracurricular Supplies$94,929.80
2199Other Support Services-Student731Appliances / Furniture / Fixtures$25,030.00
2199Other Support Services-Student810Dues and Fees$128,951.42
2199Other Support Services-Student850Game Contracts and Guarantees$2,925.00
2199Other Support Services-Student860Staff Registration and Tuition$597.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$20,250.00
2199Other Support Services-Student881Donations$24,265.78
2199Other Support Services-Student890Refund of Prior Year’s Revenue$300.00
2199Other Support Services-Student930Reimbursement$29,232.76
   Total:$15,608,657.39