Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lawton
  • Function Code: 2500
  • Report Generated: 10/20/2021 8:21:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$82,144.17
2511Business Office120Regular Noncertified Salaries$448,404.19
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
2511Business Office149Other Non-Certified Temporary Compensation$13,363.03
2511Business Office192Extra Duty/Addenda—Certified$1,977.56
2511Business Office193Extra Duty/Addenda—Non-certified$68,181.37
2511Business Office213Health and Accident Insurance - Certified Personnel$6,225.36
2511Business Office214Life Insurance - Certified Personnel$11.76
2511Business Office217Salary Protection - Certified Personnel$29.16
2511Business Office223Health and Accident Insurance - Noncertified Personnel$72,590.64
2511Business Office224Life Insurance - Noncertified Personnel$149.25
2511Business Office227Salary Protection - Noncertified Personnel$378.50
2511Business Office231FICA - Employer's Contribution - Certified Personnel$4,749.49
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,110.82
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$32,272.38
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$7,547.43
2511Business Office252Retirement - Federal Matching - Certified Personnel$634.56
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$7,527.71
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$31,948.97
2511Business Office273Workers' Compensation - Certified Personnel$397.74
2511Business Office283Workers' Compensation - Noncertified Personnel$2,636.54
2511Business Office331Accounting Services$70,518.75
2511Business Office337OTHER PROFESSIONAL SERVICES$875.00
2511Business Office436Office Machine Svcs$495.00
2511Business Office525Surety Bonds$134.18
2511Business Office580Staff Travel$514.71
2511Business Office611Copy supplies$8,391.57
2511Business Office619General Supplies$1,321.04
2511Business Office651Appliances / Furniture / Fixtures$907.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$267,620.35
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$289,423.63
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$1,128.00
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,179.27
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$9,656.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$51,616.50
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$88.08
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$228.80
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$17,711.62
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,142.15
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$19,559.85
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$8,919.27
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$21,900.45
2520Purchasing, Warehousing, and Distributing Services432Technology Services$5,409.57
2520Purchasing, Warehousing, and Distributing Services530Communication Services$98,347.25
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$490.76
2520Purchasing, Warehousing, and Distributing Services614Testing Supplies and Materials$5,912.62
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$149.75
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$7,770.18
2520Purchasing, Warehousing, and Distributing Services619General Supplies$8,063.60
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$857.20
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$1,401.36
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$9,110.02
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$100.00
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$23,852.48
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$12.60
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$31.20
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,515.71
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$354.48
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$2,270.16
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$124.03
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$2,912.92
2530Printing, Publishing, and Duplicating Services442Equip & Vehicle Svcs$3,668.87
2530Printing, Publishing, and Duplicating Services550Printing and Binding$89.70
2530Printing, Publishing, and Duplicating Services611Copy supplies$471.01
2544Evaluation Services320Professional-Education Services$37,442.39
2560Information Services110Regular Certified Salaries$49,755.66
2560Information Services120Regular Noncertified Salaries$266,977.47
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2560Information Services192Extra Duty/Addenda—Certified$26,497.00
2560Information Services193Extra Duty/Addenda—Non-certified$28,853.92
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2560Information Services213Health and Accident Insurance - Certified Personnel$7,285.80
2560Information Services214Life Insurance - Certified Personnel$12.60
2560Information Services217Salary Protection - Certified Personnel$31.20
2560Information Services223Health and Accident Insurance - Noncertified Personnel$43,714.80
2560Information Services224Life Insurance - Noncertified Personnel$88.20
2560Information Services227Salary Protection - Noncertified Personnel$218.40
2560Information Services231FICA - Employer's Contribution - Certified Personnel$4,220.78
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$987.11
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$18,044.85
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$4,220.16
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$7,248.16
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$13,057.07
2560Information Services273Workers' Compensation - Certified Personnel$397.72
2560Information Services283Workers' Compensation - Noncertified Personnel$1,538.92
2560Information Services346TECH REL TECH SER$14,506.65
2560Information Services439Oth Equip & Veh Svcs$332.00
2560Information Services530Communication Services$13,088.00
2560Information Services540Advertising$7,198.21
2560Information Services580Staff Travel$2,321.57
2560Information Services611Copy supplies$4,421.40
2560Information Services619General Supplies$6,483.18
2560Information Services647Newspapers$159.00
2560Information Services652Audiovisual$1,915.00
2560Information Services653Supplies-Technology Related$3,747.95
2560Information Services810Dues and Fees$735.00
2571Recruitment and Placement Services642Periodicals (includes professional publications)$750.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,817.62
2571Recruitment and Placement Services810Dues and Fees$145.00
2572Personnel Services110Regular Certified Salaries$73,289.48
2572Personnel Services120Regular Noncertified Salaries$274,638.01
2572Personnel Services124Unused Leave for Noncertified Staff$902.80
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2572Personnel Services192Extra Duty/Addenda—Certified$22,482.34
2572Personnel Services193Extra Duty/Addenda—Non-certified$41,742.08
2572Personnel Services213Health and Accident Insurance - Certified Personnel$7,285.80
2572Personnel Services214Life Insurance - Certified Personnel$16.80
2572Personnel Services217Salary Protection - Certified Personnel$41.60
2572Personnel Services222Dental Insurance - Noncertified Personnel$31.20
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$39,156.56
2572Personnel Services224Life Insurance - Noncertified Personnel$96.56
2572Personnel Services227Salary Protection - Noncertified Personnel$216.83
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$5,627.59
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$1,316.15
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$19,529.23
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$4,567.25
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$7,618.58
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$17,736.06
2572Personnel Services273Workers' Compensation - Certified Personnel$437.67
2572Personnel Services283Workers' Compensation - Noncertified Personnel$1,730.86
2572Personnel Services580Staff Travel$206.96
2572Personnel Services611Copy supplies$3,229.54
2572Personnel Services616Health, First-Aid & Hygiene Supplies$5.28
2572Personnel Services619General Supplies$1,173.38
2572Personnel Services653Supplies-Technology Related$3,944.46
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$33,299.71
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$450.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$25.00
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$7,306.80
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$12.60
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$31.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$29.45
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$6.88
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$2,064.61
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$482.83
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$36.58
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$45.12
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$3,281.04
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$2.47
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$3,020.04
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$16,199.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$50,283.52
2573Inservice Training Services (non-instructional staff)619General Supplies$51.89
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$2,055.80
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$2,555.10
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,193.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$88,575.75
2574Health Services336Medical Services$19,502.00
2575Other Staff Services120Regular Noncertified Salaries$54,132.18
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2575Other Staff Services224Life Insurance - Noncertified Personnel$25.20
2575Other Staff Services227Salary Protection - Noncertified Personnel$62.40
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$3,092.55
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$723.29
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$4,915.45
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$20.28
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$175.45
2575Other Staff Services611Copy supplies$15.50
2575Other Staff Services651Appliances / Furniture / Fixtures$389.53
2575Other Staff Services657Uniforms$57.97
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,251.04
2575Other Staff Services810Dues and Fees$112,010.57
2575Other Staff Services881Donations$250.00
2575Other Staff Services930Reimbursement$14,100.00
2580Administrative Technology Services110Regular Certified Salaries$48,501.00
2580Administrative Technology Services120Regular Noncertified Salaries$815,727.11
2580Administrative Technology Services124Unused Leave for Noncertified Staff$965.20
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,114.91
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$88,961.68
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,285.80
2580Administrative Technology Services214Life Insurance - Certified Personnel$12.60
2580Administrative Technology Services217Salary Protection - Certified Personnel$31.20
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$127,743.34
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$287.29
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$682.77
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$3,164.33
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$740.03
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$55,409.15
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$12,958.49
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$4,611.30
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$19,740.57
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$252.64
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$4,570.22
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$787.50
2580Administrative Technology Services342Data Proc Svcs$300.00
2580Administrative Technology Services432Technology Services$160,043.07
2580Administrative Technology Services611Copy supplies$482.61
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$20.70
2580Administrative Technology Services619General Supplies$389.63
2580Administrative Technology Services651Appliances / Furniture / Fixtures$1,531.63
2580Administrative Technology Services653Supplies-Technology Related$18,999.28
   Total:$4,686,293.97