Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lawton
  • Function Code: 2500
  • Report Generated: 7/13/2024 7:15:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$57,182.00
2511Business Office116TRS Offset for Certified Staff$1,276.17
2511Business Office120Regular Noncertified Salaries$309,260.08
2511Business Office124Unused Leave for Noncertified Staff$1,470.88
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$11,500.00
2511Business Office192Extra Duty/Addenda—Certified$143,141.66
2511Business Office193Extra Duty/Addenda—Non-certified$833.34
2511Business Office213Health and Accident Insurance - Certified Personnel$7,561.46
2511Business Office214Life Insurance - Certified Personnel$15.60
2511Business Office217Salary Protection - Certified Personnel$31.20
2511Business Office223Health and Accident Insurance - Noncertified Personnel$46,600.56
2511Business Office224Life Insurance - Noncertified Personnel$96.85
2511Business Office227Salary Protection - Noncertified Personnel$205.40
2511Business Office231FICA - Employer's Contribution - Certified Personnel$12,010.46
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$2,833.84
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$18,991.67
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$4,441.64
2511Business Office251Retirement - District-Paid - Certified Personnel$13,714.94
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$20,452.40
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,081.85
2511Business Office273Workers' Compensation - Certified Personnel$692.80
2511Business Office283Workers' Compensation - Noncertified Personnel$1,104.69
2511Business Office310OFCL/ADM SVCS$20,000.00
2511Business Office432Technology Services$1,207.50
2511Business Office525Surety Bonds$100.00
2511Business Office611Copy supplies$1,081.08
2511Business Office619General Supplies$11,302.88
2511Business Office641Books / EBOOKS$20.71
2511Business Office651Appliances / Furniture / Fixtures$372.09
2511Business Office810Dues and Fees$300.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$286,107.05
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$261,190.84
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$11,000.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$47,216.46
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$90.75
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$195.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$16,252.47
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,800.93
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$20,237.32
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$6,265.91
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$4,325.64
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$2,694.19
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$1,329.68
2520Purchasing, Warehousing, and Distributing Services619General Supplies$54,605.55
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$31,887.24
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2530Printing, Publishing, and Duplicating Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,750.00
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$15.60
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$31.20
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$2,116.11
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$494.92
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$3,033.76
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$115.83
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$57,739.32
2530Printing, Publishing, and Duplicating Services611Copy supplies$7,574.40
2530Printing, Publishing, and Duplicating Services646Binding and Repair$598.51
2560Information Services110Regular Certified Salaries$51,128.00
2560Information Services120Regular Noncertified Salaries$251,550.50
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$17,750.00
2560Information Services192Extra Duty/Addenda—Certified$2,450.00
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,200.01
2560Information Services213Health and Accident Insurance - Certified Personnel$24,556.46
2560Information Services214Life Insurance - Certified Personnel$15.60
2560Information Services217Salary Protection - Certified Personnel$31.20
2560Information Services223Health and Accident Insurance - Noncertified Personnel$31,477.64
2560Information Services224Life Insurance - Noncertified Personnel$81.90
2560Information Services227Salary Protection - Noncertified Personnel$163.80
2560Information Services231FICA - Employer's Contribution - Certified Personnel$3,092.81
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$723.32
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$16,578.49
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$3,877.23
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$5,092.67
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$19,873.75
2560Information Services273Workers' Compensation - Certified Personnel$717.74
2560Information Services283Workers' Compensation - Noncertified Personnel$986.71
2560Information Services449Oth Rentals/Lease Sv$4,400.00
2560Information Services540Advertising$17,879.67
2560Information Services619General Supplies$4,431.66
2560Information Services652Audiovisual$13,693.16
2560Information Services653Supplies-Technology Related$271.95
2560Information Services657Uniforms$206.00
2560Information Services810Dues and Fees$370.00
2571Recruitment and Placement Services540Advertising$2,298.37
2571Recruitment and Placement Services642Periodicals (includes professional publications)$1,000.00
2572Personnel Services110Regular Certified Salaries$58,537.00
2572Personnel Services120Regular Noncertified Salaries$202,937.48
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,500.00
2572Personnel Services192Extra Duty/Addenda—Certified$2,800.00
2572Personnel Services213Health and Accident Insurance - Certified Personnel$7,561.46
2572Personnel Services214Life Insurance - Certified Personnel$15.60
2572Personnel Services217Salary Protection - Certified Personnel$31.20
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$18,988.98
2572Personnel Services224Life Insurance - Noncertified Personnel$61.10
2572Personnel Services227Salary Protection - Noncertified Personnel$122.20
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$3,870.70
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$905.26
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$12,955.18
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,029.78
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$5,829.73
2572Personnel Services262Retirement - Federal/Grant Matching - Noncertified Personnel$236.16
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$21,308.97
2572Personnel Services273Workers' Compensation - Certified Personnel$217.58
2572Personnel Services283Workers' Compensation - Noncertified Personnel$691.64
2572Personnel Services619General Supplies$3,312.30
2572Personnel Services653Supplies-Technology Related$11,500.00
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$1,800.00
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$52,653.24
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$2,550.00
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$1,750.00
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,169.19
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$7,561.46
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$15.60
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$31.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$251.18
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$63.13
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$3,464.09
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$805.86
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$348.00
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$413.29
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$56.00
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$4,968.46
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$8.08
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$2,118.39
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$6,250.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$115,170.82
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$2,117.40
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$11,656.51
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,675.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$78,703.55
2574Health Services336Medical Services$27,657.00
2575Other Staff Services120Regular Noncertified Salaries$193,722.49
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2575Other Staff Services181Bonus for Noncertified Staff (CONFER WITH TRS)$13,500.00
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$20,123.26
2575Other Staff Services224Life Insurance - Noncertified Personnel$101.40
2575Other Staff Services227Salary Protection - Noncertified Personnel$202.80
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$12,645.21
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$2,957.48
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$12,337.94
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$682.36
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$8,667.34
2575Other Staff Services580Staff Travel$197.50
2575Other Staff Services619General Supplies$168.07
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21,704.44
2575Other Staff Services810Dues and Fees$600.00
2575Other Staff Services881Donations$50.00
2575Other Staff Services930Reimbursement$3,043.54
2580Administrative Technology Services110Regular Certified Salaries$62,184.00
2580Administrative Technology Services120Regular Noncertified Salaries$1,370,663.19
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,898.92
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$65,750.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$6,945.56
2580Administrative Technology Services214Life Insurance - Certified Personnel$15.60
2580Administrative Technology Services217Salary Protection - Certified Personnel$31.20
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$241,472.72
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$575.40
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$1,154.40
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$3,717.28
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$869.35
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$87,789.09
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$20,531.50
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$5,911.92
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$81,320.00
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$220.57
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$4,896.59
2580Administrative Technology Services432Technology Services$317,416.05
2580Administrative Technology Services530Communication Services$72,075.33
2580Administrative Technology Services619General Supplies$939.99
2580Administrative Technology Services653Supplies-Technology Related$42,608.40
2580Administrative Technology Services733Technology-Related Hardware.$26,513.95
   Total:$5,427,001.89