Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lawton
  • Function Code: 2400
  • Report Generated: 10/20/2021 8:45:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,499,384.63
2410Office of the Principal Services114Unused Leave for Certified Staff$3,544.62
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,156.07
2410Office of the Principal Services120Regular Noncertified Salaries$1,944,155.80
2410Office of the Principal Services124Unused Leave for Noncertified Staff$6,868.50
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$73,030.65
2410Office of the Principal Services142Subs Sal Non-CP$13,748.57
2410Office of the Principal Services192Extra Duty/Addenda—Certified$768,578.20
2410Office of the Principal Services212Dental Insurance - Certified Personnel$31.20
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$377,832.90
2410Office of the Principal Services214Life Insurance - Certified Personnel$758.34
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,887.60
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$31.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$301,297.72
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$919.38
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$2,312.11
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$251,881.14
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$58,907.71
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$122,044.63
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$28,543.08
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$410,761.63
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$71,293.01
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$2,627.33
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$4,823.73
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$1,534.54
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,013.72
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$622.95
2410Office of the Principal Services438Other Building Svcs$1,448.75
2410Office of the Principal Services580Staff Travel$678.29
2410Office of the Principal Services611Copy supplies$11,025.06
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$58.39
2410Office of the Principal Services619General Supplies$12,672.33
2410Office of the Principal Services641Books / EBOOKS$28.78
2410Office of the Principal Services651Appliances / Furniture / Fixtures$12,236.10
2410Office of the Principal Services652Audiovisual$5,936.68
2410Office of the Principal Services653Supplies-Technology Related$2,136.20
2410Office of the Principal Services656Machinery/Machines$1,861.42
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$788.36
2410Office of the Principal Services810Dues and Fees$1,200.00
2490Other Support Services-School Administration439Oth Equip & Veh Svcs$406.00
2490Other Support Services-School Administration550Printing and Binding$14.16
2490Other Support Services-School Administration580Staff Travel$166.05
2490Other Support Services-School Administration611Copy supplies$860.96
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$85.00
2490Other Support Services-School Administration619General Supplies$213.34
   Total:$8,009,406.83