Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lawton
  • Function Code: 2200
  • Report Generated: 10/20/2021 7:24:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$184,171.52
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$95,719.92
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2212Instruction and Curriculum Development Services133Salary No Retirement$22,137.50
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$27,752.33
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$4,828.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$18,942.03
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$49.12
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$120.80
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$10,198.27
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$37.69
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$93.34
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$13,966.54
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$3,266.35
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$6,474.09
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,514.13
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$14,797.19
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$23,735.67
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$2,401.14
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,295.69
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$517.28
2212Instruction and Curriculum Development Services580Staff Travel$498.34
2213Instructional Staff Training Services110Regular Certified Salaries$118,664.05
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,010.98
2213Instructional Staff Training Services120Regular Noncertified Salaries$64.84
2213Instructional Staff Training Services131Cert Sub Sal-CP$6,985.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$25,312.36
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$2,599.47
2213Instructional Staff Training Services170Stipends - Certified$5,237.50
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$8,578.14
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$20.88
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$11,947.54
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$24.81
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$38.58
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$9,499.21
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$2,221.59
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$165.21
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$38.62
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$12,132.76
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$15,583.51
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$743.30
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$10.88
2213Instructional Staff Training Services320Professional-Education Services$178,891.64
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$25,740.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$495.00
2213Instructional Staff Training Services530Communication Services$750.00
2213Instructional Staff Training Services580Staff Travel$66,792.56
2213Instructional Staff Training Services611Copy supplies$7,468.99
2213Instructional Staff Training Services614Testing Supplies and Materials$422.90
2213Instructional Staff Training Services618Cleaning, Maintenance Supplies and Chemicals$22.94
2213Instructional Staff Training Services619General Supplies$548.64
2213Instructional Staff Training Services641Books / EBOOKS$11,340.38
2213Instructional Staff Training Services645Workbooks$5,576.42
2213Instructional Staff Training Services652Audiovisual$227.89
2213Instructional Staff Training Services653Supplies-Technology Related$9,504.38
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21,091.73
2213Instructional Staff Training Services810Dues and Fees$300.00
2213Instructional Staff Training Services860Staff Registration and Tuition$46,311.99
2220Library/Media Services110Regular Certified Salaries$1,012,303.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$518,631.76
2220Library/Media Services124Unused Leave for Noncertified Staff$1,259.80
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,383.42
2220Library/Media Services149Other Non-Certified Temporary Compensation$2,631.75
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2220Library/Media Services192Extra Duty/Addenda—Certified$65,347.50
2220Library/Media Services212Dental Insurance - Certified Personnel$31.20
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$123,163.60
2220Library/Media Services214Life Insurance - Certified Personnel$219.51
2220Library/Media Services217Salary Protection - Certified Personnel$530.40
2220Library/Media Services222Dental Insurance - Noncertified Personnel$62.40
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$123,084.14
2220Library/Media Services224Life Insurance - Noncertified Personnel$305.19
2220Library/Media Services227Salary Protection - Noncertified Personnel$777.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$62,953.85
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$14,722.96
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$31,544.01
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$7,377.30
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$102,451.15
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$24,631.30
2220Library/Media Services271Unemployment Compensation - Certified Personnel$845.64
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,076.57
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$418.89
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$514.97
2220Library/Media Services432Technology Services$43,178.48
2220Library/Media Services530Communication Services$300,439.43
2220Library/Media Services580Staff Travel$4,996.32
2220Library/Media Services611Copy supplies$3,497.95
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$646.39
2220Library/Media Services619General Supplies$17,707.63
2220Library/Media Services641Books / EBOOKS$179,658.43
2220Library/Media Services646Binding and Repair$112.00
2220Library/Media Services647Newspapers$216.24
2220Library/Media Services648Magazines$62.00
2220Library/Media Services651Appliances / Furniture / Fixtures$22,552.83
2220Library/Media Services652Audiovisual$8,579.38
2220Library/Media Services653Supplies-Technology Related$24,787.30
2220Library/Media Services656Machinery/Machines$1,882.01
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$347.53
2230Instruction-Related Technology432Technology Services$2,437.50
2230Instruction-Related Technology580Staff Travel$136.35
2230Instruction-Related Technology653Supplies-Technology Related$495.00
2240Academic Student Assessment530Communication Services$1,192.00
2240Academic Student Assessment611Copy supplies$804.32
2240Academic Student Assessment619General Supplies$414.50
2240Academic Student Assessment651Appliances / Furniture / Fixtures$161.94
2240Academic Student Assessment653Supplies-Technology Related$519.60
   Total:$3,772,336.06