Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lawton
  • Function Code: 2200
  • Report Generated: 7/13/2024 6:49:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$228,558.97
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,115.36
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$151,612.22
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2212Instruction and Curriculum Development Services170Stipends - Certified$4,000.00
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,250.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$6,300.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$23,964.94
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$63.70
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$124.80
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$49.40
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$98.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$15,315.10
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$3,581.66
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$9,285.75
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$2,171.75
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$22,707.36
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$9,820.15
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$898.42
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$509.41
2212Instruction and Curriculum Development Services611Copy supplies$40.82
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$2,249.82
2213Instructional Staff Training Services110Regular Certified Salaries$166,249.79
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,579.30
2213Instructional Staff Training Services120Regular Noncertified Salaries$300.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$13,887.50
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$1,931.25
2213Instructional Staff Training Services170Stipends - Certified$28,425.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$10,500.00
2213Instructional Staff Training Services180Stipends - Noncertified$700.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$30,381.74
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$813.45
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$25,172.36
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$37.89
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$76.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$15,533.92
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$3,633.46
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$181.74
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$42.51
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$4,107.68
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$24,167.51
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$40.00
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$47.50
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$865.04
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$6.12
2213Instructional Staff Training Services320Professional-Education Services$98,746.30
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$41,233.05
2213Instructional Staff Training Services359Professional Employee Training and Development Services$31,925.00
2213Instructional Staff Training Services580Staff Travel$56,308.88
2213Instructional Staff Training Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,260.00
2213Instructional Staff Training Services611Copy supplies$211.70
2213Instructional Staff Training Services619General Supplies$945.68
2213Instructional Staff Training Services641Books / EBOOKS$4,398.80
2213Instructional Staff Training Services653Supplies-Technology Related$4,622.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$35,639.36
2213Instructional Staff Training Services810Dues and Fees$1,050.00
2213Instructional Staff Training Services860Staff Registration and Tuition$67,844.52
2220Library/Media Services110Regular Certified Salaries$1,270,168.16
2220Library/Media Services114Unused Leave for Certified Staff$2,864.32
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,206.66
2220Library/Media Services120Regular Noncertified Salaries$564,454.31
2220Library/Media Services124Unused Leave for Noncertified Staff$1,280.50
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,074.12
2220Library/Media Services139Other Cert Temp Compensation$1,188.00
2220Library/Media Services149Other Non-Certified Temporary Compensation$21,360.90
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$65,667.50
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$41,875.00
2220Library/Media Services192Extra Duty/Addenda—Certified$89,098.31
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$164,216.16
2220Library/Media Services214Life Insurance - Certified Personnel$396.50
2220Library/Media Services217Salary Protection - Certified Personnel$793.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$102,927.22
2220Library/Media Services224Life Insurance - Noncertified Personnel$376.27
2220Library/Media Services227Salary Protection - Noncertified Personnel$813.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$83,446.07
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$19,515.63
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$38,172.26
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$8,927.55
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$129,649.69
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$33,970.66
2220Library/Media Services273Workers' Compensation - Certified Personnel$4,089.27
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$1,753.33
2220Library/Media Services530Communication Services$2,855.91
2220Library/Media Services619General Supplies$22,601.75
2220Library/Media Services641Books / EBOOKS$152,816.17
2220Library/Media Services646Binding and Repair$3,130.62
2220Library/Media Services651Appliances / Furniture / Fixtures$7,601.61
2220Library/Media Services653Supplies-Technology Related$5,568.29
2220Library/Media Services656Machinery/Machines$2,742.50
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,494.64
2230Instruction-Related Technology530Communication Services$36,662.00
2230Instruction-Related Technology580Staff Travel$12,169.68
2230Instruction-Related Technology653Supplies-Technology Related$71,702.99
2230Instruction-Related Technology810Dues and Fees$1,000.00
2240Academic Student Assessment614Testing Supplies and Materials$23,570.00
2240Academic Student Assessment651Appliances / Furniture / Fixtures$8,485.77
   Total:$4,223,049.18