Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lawton
  • Function Code: 2100
  • Report Generated: 6/24/2018 9:36:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$121,625.76
2112Attendance Services149Other Temp Sal-NonCP$3,468.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$24,643.29
2112Attendance Services224Life Insurance - Noncertified Personnel$40.23
2112Attendance Services227Salary Protection - Noncertified Personnel$118.82
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$7,558.99
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,767.76
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,355.30
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$34.45
2112Attendance Services283Workers' Compensation - Noncertified Personnel$581.50
2112Attendance Services611Copy supplies$1,964.03
2112Attendance Services619Classroom and/or Office Supplies$1,177.14
2112Attendance Services653Supplies-Technology Related$88.97
2113Social Work Services110Regular Certified Salaries$82,330.02
2113Social Work Services114Unused Sick Leave for Certified Staff$2,560.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$19,500.64
2113Social Work Services214Life Insurance - Certified Personnel$31.50
2113Social Work Services217Salary Protection - Certified Personnel$31.20
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$5,067.69
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$1,185.23
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$9,861.12
2113Social Work Services273Workers' Compensation - Certified Personnel$493.98
2113Social Work Services346TECH REL TECH SER$2,507.00
2120Guidance Services110Regular Certified Salaries$2,209,815.90
2120Guidance Services114Unused Sick Leave for Certified Staff$2,920.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,134.48
2120Guidance Services120Regular Noncertified Salaries$681,011.76
2120Guidance Services124Unused Sick Leave for Noncertified Staff$258.50
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2120Guidance Services143SALARY-NO RETIREMENT$700.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$13,934.04
2120Guidance Services212Dental Insurance - Certified Personnel$156.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$259,830.88
2120Guidance Services214Life Insurance - Certified Personnel$500.40
2120Guidance Services217Salary Protection - Certified Personnel$1,024.40
2120Guidance Services222Dental Insurance - Noncertified Personnel$62.40
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$81,120.08
2120Guidance Services224Life Insurance - Noncertified Personnel$172.80
2120Guidance Services227Salary Protection - Noncertified Personnel$408.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$130,046.06
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$30,413.99
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$40,165.63
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$9,393.73
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$9,555.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$215,831.74
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$53.90
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$55,729.14
2120Guidance Services271Unemployment Compensation - Certified Personnel$1,286.47
2120Guidance Services273Workers' Compensation - Certified Personnel$5,128.69
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$413.99
2120Guidance Services283Workers' Compensation - Noncertified Personnel$1,370.87
2120Guidance Services580Staff Travel$3,231.11
2120Guidance Services611Copy supplies$3,495.59
2120Guidance Services619Classroom and/or Office Supplies$410.15
2120Guidance Services641Books$580.93
2120Guidance Services651Appliances$425.60
2120Guidance Services653Supplies-Technology Related$1,672.35
2120Guidance Services654Furniture and Fixtures$936.79
2120Guidance Services681Cocurricular$1,732.36
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$209.47
2132Medical Services110Regular Certified Salaries$82,083.96
2132Medical Services120Regular Noncertified Salaries$1,527,648.35
2132Medical Services124Unused Sick Leave for Noncertified Staff$535.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$166,168.44
2132Medical Services149Other Temp Sal-NonCP$686.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$13,351.68
2132Medical Services214Life Insurance - Certified Personnel$21.60
2132Medical Services217Salary Protection - Certified Personnel$10.40
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$392,760.87
2132Medical Services224Life Insurance - Noncertified Personnel$1,403.38
2132Medical Services227Salary Protection - Noncertified Personnel$2,004.42
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,958.76
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,159.72
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$102,131.28
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$23,886.09
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$7,801.00
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$19,891.06
2132Medical Services271Unemployment Compensation - Certified Personnel$53.14
2132Medical Services273Workers' Compensation - Certified Personnel$164.64
2132Medical Services281Unemployment Compensation - Noncertified Personnel$997.40
2132Medical Services283Workers' Compensation - Noncertified Personnel$3,239.73
2132Medical Services430Repairs and Maintenance Services$381.00
2132Medical Services580Staff Travel$4,135.65
2132Medical Services611Copy supplies$564.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$4,361.51
2132Medical Services619Classroom and/or Office Supplies$762.47
2132Medical Services651Appliances$284.05
2132Medical Services654Furniture and Fixtures$774.83
2135Occupational Therapy120Regular Noncertified Salaries$574,475.84
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$60,082.56
2135Occupational Therapy224Life Insurance - Noncertified Personnel$129.60
2135Occupational Therapy227Salary Protection - Noncertified Personnel$296.40
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$34,098.25
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$7,974.62
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$19,434.71
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$350.95
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,182.15
2135Occupational Therapy430Repairs and Maintenance Services$581.04
2135Occupational Therapy580Staff Travel$5,536.20
2135Occupational Therapy611Copy supplies$189.00
2135Occupational Therapy614Testing Supplies and Materials$2,449.11
2135Occupational Therapy619Classroom and/or Office Supplies$39.78
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,821.34
2135Occupational Therapy681Cocurricular$239.04
2140Psychological Services110Regular Certified Salaries$736,967.70
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services120Regular Noncertified Salaries$133,064.78
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2140Psychological Services212Dental Insurance - Certified Personnel$26.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$84,350.24
2140Psychological Services214Life Insurance - Certified Personnel$141.26
2140Psychological Services217Salary Protection - Certified Personnel$356.20
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$18,683.84
2140Psychological Services224Life Insurance - Noncertified Personnel$43.20
2140Psychological Services227Salary Protection - Noncertified Personnel$124.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$43,885.58
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$10,263.50
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$7,425.98
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$1,736.69
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$70,061.83
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$9,394.36
2140Psychological Services271Unemployment Compensation - Certified Personnel$451.74
2140Psychological Services273Workers' Compensation - Certified Personnel$1,474.13
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$91.11
2140Psychological Services283Workers' Compensation - Noncertified Personnel$268.52
2140Psychological Services580Staff Travel$4,878.82
2140Psychological Services614Testing Supplies and Materials$23,699.51
2140Psychological Services619Classroom and/or Office Supplies$42.19
2140Psychological Services653Supplies-Technology Related$198.60
2152Speech Pathology Services110Regular Certified Salaries$919,824.42
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services120Regular Noncertified Salaries$299,930.76
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2152Speech Pathology Services139Other Cert Temp Sal$1,530.00
2152Speech Pathology Services212Dental Insurance - Certified Personnel$57.20
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$90,196.48
2152Speech Pathology Services214Life Insurance - Certified Personnel$162.00
2152Speech Pathology Services217Salary Protection - Certified Personnel$358.80
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$51,934.56
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$95.40
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$197.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$54,399.40
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$12,722.41
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$17,718.66
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$4,143.86
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$6,477.39
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$77,542.38
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$9,974.07
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$403.29
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$2,599.26
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$208.94
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$545.76
2152Speech Pathology Services580Staff Travel$4,813.00
2152Speech Pathology Services611Copy supplies$81.00
2152Speech Pathology Services614Testing Supplies and Materials$9,560.16
2152Speech Pathology Services619Classroom and/or Office Supplies$14.34
2152Speech Pathology Services681Cocurricular$307.37
2153Audiology Services580Staff Travel$229.50
2170Physical Therapy120Regular Noncertified Salaries$157,618.70
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$11,244.16
2170Physical Therapy224Life Insurance - Noncertified Personnel$34.20
2170Physical Therapy227Salary Protection - Noncertified Personnel$83.20
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$9,896.69
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,314.44
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$15,699.74
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$69.31
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$399.58
2180Visually Impaired / Vision Services619Classroom and/or Office Supplies$41.72
2194Parental Advisory110Regular Certified Salaries$23,159.87
2194Parental Advisory149Other Temp Sal-NonCP$8,715.84
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$3,337.92
2194Parental Advisory214Life Insurance - Certified Personnel$5.52
2194Parental Advisory217Salary Protection - Certified Personnel$15.60
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$1,354.99
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$316.86
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$537.91
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$125.78
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$1,784.99
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$2,202.24
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$28.84
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$35.59
2194Parental Advisory273Workers' Compensation - Certified Personnel$138.96
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$39.81
2194Parental Advisory580Staff Travel$848.74
2194Parental Advisory611Copy supplies$4,313.33
2194Parental Advisory619Classroom and/or Office Supplies$1,245.30
2194Parental Advisory641Books$64,354.91
2194Parental Advisory648Magazines$459.48
2194Parental Advisory653Supplies-Technology Related$7,895.82
2194Parental Advisory681Cocurricular$7,121.72
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$1,730.17
2194Parental Advisory683Extracurricular Supplies$1,035.90
2194Parental Advisory860Staff Registration and Tuition$675.00
2199Other Support Services-Student110Regular Certified Salaries$153,469.68
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2199Other Support Services-Student120Regular Noncertified Salaries$130,061.88
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2199Other Support Services-Student139Other Cert Temp Sal$1,000.00
2199Other Support Services-Student149Other Temp Sal-NonCP$252,039.93
2199Other Support Services-Student150Overtime Salaries - Noncertified$820.69
2199Other Support Services-Student192Extra Duty - Certified$503,861.57
2199Other Support Services-Student193Extra Duty - Noncertified$8,398.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$17,406.56
2199Other Support Services-Student214Life Insurance - Certified Personnel$37.90
2199Other Support Services-Student217Salary Protection - Certified Personnel$83.56
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$6,896.80
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$32.40
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$62.40
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$39,658.21
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$9,274.25
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$24,348.10
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$5,694.56
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$2,810.64
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$62,466.04
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$13,585.56
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$84.84
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,439.65
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$88.95
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$901.22
2199Other Support Services-Student320Professional-Education Services$6,224.00
2199Other Support Services-Student336Medical Services$7,710.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$27,681.46
2199Other Support Services-Student343Game Offcls Svcs$55,043.30
2199Other Support Services-Student345Other Comp Events Of$600.00
2199Other Support Services-Student420Cleaning and Laundry Services$339.15
2199Other Support Services-Student430Repairs and Maintenance Services$2,840.00
2199Other Support Services-Student440Rentals$21,320.90
2199Other Support Services-Student530Communication Services$3,874.65
2199Other Support Services-Student580Staff Travel$8,532.53
2199Other Support Services-Student611Copy supplies$15,826.25
2199Other Support Services-Student614Testing Supplies and Materials$2,291.80
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$58.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$12,082.36
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$44.29
2199Other Support Services-Student619Classroom and/or Office Supplies$6,124.52
2199Other Support Services-Student641Books$1,142.80
2199Other Support Services-Student648Magazines$326.25
2199Other Support Services-Student651Appliances$1,128.87
2199Other Support Services-Student652Audiovisual$5,074.04
2199Other Support Services-Student653Supplies-Technology Related$5,104.34
2199Other Support Services-Student654Furniture and Fixtures$10,347.37
2199Other Support Services-Student657Uniforms$87,851.73
2199Other Support Services-Student681Cocurricular$10.95
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$232,607.42
2199Other Support Services-Student683Extracurricular Supplies$62,096.80
2199Other Support Services-Student810Dues and Fees$206,970.74
2199Other Support Services-Student850Game Contracts and Guarantees$18,602.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$13,800.00
2199Other Support Services-Student881Donations$18,035.84
2199Other Support Services-Student930Reimbursement$23,308.99
   Total:$12,300,687.91