Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lawton
  • Function Code: 2400
  • Report Generated: 6/22/2018 1:40:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,395,735.51
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$514.32
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,480.56
2410Office of the Principal Services120Regular Noncertified Salaries$1,747,863.37
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$633.90
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$58,424.52
2410Office of the Principal Services139Other Cert Temp Sal$1,760.00
2410Office of the Principal Services142Subs Sal Non-CP$12,246.00
2410Office of the Principal Services149Other Temp Sal-NonCP$1,745.75
2410Office of the Principal Services212Dental Insurance - Certified Personnel$124.80
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$296,671.11
2410Office of the Principal Services214Life Insurance - Certified Personnel$596.90
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,295.17
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$83.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$297,204.13
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$742.91
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$1,458.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$201,990.14
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$47,239.46
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$107,479.95
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$25,136.02
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$135.52
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$317,197.07
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$84,824.71
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,767.95
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$6,926.65
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$1,127.68
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$3,648.56
2410Office of the Principal Services430Repairs and Maintenance Services$787.75
2410Office of the Principal Services580Staff Travel$1,904.65
2410Office of the Principal Services611Copy supplies$14,268.42
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$24.41
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$28.80
2410Office of the Principal Services619Classroom and/or Office Supplies$15,767.69
2410Office of the Principal Services641Books$202.92
2410Office of the Principal Services652Audiovisual$5,211.71
2410Office of the Principal Services653Supplies-Technology Related$2,079.62
2410Office of the Principal Services654Furniture and Fixtures$16,822.50
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$233.19
2410Office of the Principal Services810Dues and Fees$975.00
2490Other Support Services-School Administration110Regular Certified Salaries$7,293.35
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$1,142.08
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$1.84
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$5.20
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$445.04
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$104.08
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$562.16
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$693.59
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$65.64
2490Other Support Services-School Administration440Rentals$5,700.00
2490Other Support Services-School Administration550Printing and Binding$2,341.08
2490Other Support Services-School Administration580Staff Travel$162.00
2490Other Support Services-School Administration611Copy supplies$2,930.95
2490Other Support Services-School Administration619Classroom and/or Office Supplies$530.18
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$92.09
   Total:$6,704,430.00