Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lawton
  • Function Code: 2200
  • Report Generated: 1/20/2018 8:57:52 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$109,612.92
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$103,047.00
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$13,307.52
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$18.50
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$36.40
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$32.40
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$65.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$6,674.74
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,561.04
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$6,603.12
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,544.39
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$2,530.00
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$10,418.43
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$684.14
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$619.82
2212Instruction and Curriculum Development Services641Books$628.18
2213Instructional Staff Training Services110Regular Certified Salaries$94,938.49
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,863.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$5,675.00
2213Instructional Staff Training Services139Other Cert Temp Sal$49,294.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$7,006.00
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$18,250.00
2213Instructional Staff Training Services149Other Temp Sal-NonCP$584.16
2213Instructional Staff Training Services170Stipends - Certified$117,636.75
2213Instructional Staff Training Services180Stipends - Noncertified$1,347.12
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$31.18
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$11,656.95
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$19.97
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$19.50
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$63.45
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$16,875.08
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$3,951.80
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,685.51
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$394.23
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$19,364.34
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$25,029.18
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$1,438.03
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$3,055.90
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$1,064.05
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$141.22
2213Instructional Staff Training Services320Professional-Education Services$744,993.33
2213Instructional Staff Training Services360Professional Employee Training and Development Services$6,900.00
2213Instructional Staff Training Services530Communication Services$750.00
2213Instructional Staff Training Services580Staff Travel$59,031.38
2213Instructional Staff Training Services611Copy supplies$12,473.04
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$206.94
2213Instructional Staff Training Services619Classroom and/or Office Supplies$2,515.15
2213Instructional Staff Training Services641Books$26,733.58
2213Instructional Staff Training Services653Supplies-Technology Related$357,071.86
2213Instructional Staff Training Services681Cocurricular$253.05
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$23,289.80
2213Instructional Staff Training Services810Dues and Fees$150.00
2213Instructional Staff Training Services860Staff Registration and Tuition$55,776.95
2220Library/Media Services110Regular Certified Salaries$907,078.60
2220Library/Media Services114Unused Sick Leave for Certified Staff$3,843.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$470,338.97
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$1,260.50
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,142.18
2220Library/Media Services139Other Cert Temp Sal$16,380.00
2220Library/Media Services212Dental Insurance - Certified Personnel$31.20
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$112,271.44
2220Library/Media Services214Life Insurance - Certified Personnel$190.68
2220Library/Media Services217Salary Protection - Certified Personnel$504.40
2220Library/Media Services222Dental Insurance - Noncertified Personnel$62.40
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$109,799.61
2220Library/Media Services224Life Insurance - Noncertified Personnel$272.38
2220Library/Media Services227Salary Protection - Noncertified Personnel$480.09
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$54,499.10
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$12,745.70
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$28,906.12
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$6,760.50
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$87,734.90
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$23,536.56
2220Library/Media Services271Unemployment Compensation - Certified Personnel$579.80
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,843.26
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$318.94
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$950.85
2220Library/Media Services337OTHER PROFESSIONAL SERVICES$3,800.00
2220Library/Media Services430Repairs and Maintenance Services$39,290.83
2220Library/Media Services530Communication Services$43,697.37
2220Library/Media Services580Staff Travel$6,005.93
2220Library/Media Services611Copy supplies$5,435.36
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$16.18
2220Library/Media Services619Classroom and/or Office Supplies$9,758.67
2220Library/Media Services641Books$47,352.21
2220Library/Media Services646Binding and Repair$289.91
2220Library/Media Services647Newspapers$76.30
2220Library/Media Services648Magazines$70.98
2220Library/Media Services652Audiovisual$24.20
2220Library/Media Services653Supplies-Technology Related$6,280.11
2220Library/Media Services654Furniture and Fixtures$16,414.19
2220Library/Media Services681Cocurricular$219.64
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,049.60
2220Library/Media Services930Reimbursement$79.50
2230Instruction-Related Technology120Regular Noncertified Salaries$8,150.16
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$3.60
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$541.68
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$126.68
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$50.58
2240Academic Student Assessment149Other Temp Sal-NonCP$860.00
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$53.32
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$12.46
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$123.73
2240Academic Student Assessment611Copy supplies$11,653.00
2240Academic Student Assessment614Testing Supplies and Materials$44,919.85
2240Academic Student Assessment619Classroom and/or Office Supplies$7.98
   Total:$4,064,588.31