Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lawton
  • Function Code: 2500
  • Report Generated: 12/9/2018 4:16:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$249,245.04
2511Business Office124Unused Sick Leave for Noncertified Staff$41.00
2511Business Office149Other Temp Sal-NonCP$12,813.16
2511Business Office223Health and Accident Insurance - Noncertified Personnel$48,891.53
2511Business Office224Life Insurance - Noncertified Personnel$79.56
2511Business Office227Salary Protection - Noncertified Personnel$149.25
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$15,522.78
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,630.28
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,187.40
2511Business Office283Workers' Compensation - Noncertified Personnel$1,573.37
2511Business Office337OTHER PROFESSIONAL SERVICES$150.00
2511Business Office430Repairs and Maintenance Services$495.00
2511Business Office525Surety Bonds$16.80
2511Business Office580Staff Travel$345.15
2511Business Office611Copy supplies$8,374.49
2511Business Office619Classroom and/or Office Supplies$2,297.59
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$210,240.92
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$252,488.04
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$31.20
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$46,421.76
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$75.60
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$187.20
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$14,770.81
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,454.47
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$17,706.65
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$7,353.14
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$18,928.00
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$6,900.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$120,459.70
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$327.83
2520Purchasing, Warehousing, and Distributing Services612Automotive and bus supplies$10,803.20
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$12.12
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$9.00
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$16,607.79
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$649.48
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$53.40
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$359.68
2520Purchasing, Warehousing, and Distributing Services656Machinery$3,500.00
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$45.00
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$21,236.60
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$2,284.16
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$11.70
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$23.40
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,382.17
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$323.28
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$1,998.62
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$131.57
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,981.28
2544Evaluation Services653Supplies-Technology Related$28,325.00
2560Information Services110Regular Certified Salaries$56,953.96
2560Information Services120Regular Noncertified Salaries$234,070.76
2560Information Services124Unused Sick Leave for Noncertified Staff$22.50
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2560Information Services213Health and Accident Insurance - Certified Personnel$6,631.68
2560Information Services214Life Insurance - Certified Personnel$10.80
2560Information Services217Salary Protection - Certified Personnel$31.20
2560Information Services223Health and Accident Insurance - Noncertified Personnel$32,766.99
2560Information Services224Life Insurance - Noncertified Personnel$64.13
2560Information Services227Salary Protection - Noncertified Personnel$65.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$3,052.94
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$713.98
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$14,425.81
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$3,373.73
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$5,357.63
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$12,699.82
2560Information Services273Workers' Compensation - Certified Personnel$340.83
2560Information Services283Workers' Compensation - Noncertified Personnel$1,399.34
2560Information Services530Communication Services$99.00
2560Information Services540Advertising$6,894.39
2560Information Services580Staff Travel$22.73
2560Information Services611Copy supplies$4,290.62
2560Information Services619Classroom and/or Office Supplies$12,262.28
2560Information Services647Newspapers$144.00
2560Information Services652Audiovisual$479.00
2560Information Services653Supplies-Technology Related$2,933.97
2560Information Services810Dues and Fees$275.00
2571Recruitment and Placement Services540Advertising$95.10
2571Recruitment and Placement Services642Periodicals (includes professional publications)$500.00
2572Personnel Services110Regular Certified Salaries$63,470.96
2572Personnel Services120Regular Noncertified Salaries$202,411.50
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2572Personnel Services213Health and Accident Insurance - Certified Personnel$6,631.68
2572Personnel Services214Life Insurance - Certified Personnel$10.80
2572Personnel Services217Salary Protection - Certified Personnel$31.20
2572Personnel Services222Dental Insurance - Noncertified Personnel$31.20
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$29,389.99
2572Personnel Services224Life Insurance - Noncertified Personnel$65.12
2572Personnel Services227Salary Protection - Noncertified Personnel$75.66
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$3,512.93
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$821.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$12,085.04
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,826.48
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$6,033.72
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$19,195.77
2572Personnel Services273Workers' Compensation - Certified Personnel$380.83
2572Personnel Services283Workers' Compensation - Noncertified Personnel$1,249.72
2572Personnel Services611Copy supplies$3,356.38
2572Personnel Services619Classroom and/or Office Supplies$2,100.29
2572Personnel Services653Supplies-Technology Related$1,601.50
2572Personnel Services654Furniture and Fixtures$179.98
2572Personnel Services810Dues and Fees$93.24
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$29,658.13
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$7,245.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$2,144.00
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$7.08
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$31.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$449.19
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$105.10
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$2,077.91
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$485.99
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$557.88
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$688.29
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$164.01
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$3,023.50
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$33.63
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$3,334.24
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$29,380.98
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$54,151.10
2573Inservice Training Services (non-instructional staff)580Staff Travel$68,095.62
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$29,902.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$3,281.87
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,183.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$37,553.57
2574Health Services336Medical Services$25,091.15
2574Health Services616Health, First-Aid & Hygiene Supplies$199.00
2575Other Staff Services120Regular Noncertified Salaries$2,004.48
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$571.04
2575Other Staff Services224Life Insurance - Noncertified Personnel$0.90
2575Other Staff Services227Salary Protection - Noncertified Personnel$2.60
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$116.70
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$27.30
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$190.76
2575Other Staff Services336Medical Services$90.00
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$250.00
2575Other Staff Services529Other Insurance Services$802.86
2575Other Staff Services611Copy supplies$140.06
2575Other Staff Services651Appliances$146.94
2575Other Staff Services654Furniture and Fixtures$1,035.67
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15,123.65
2575Other Staff Services810Dues and Fees$500.00
2575Other Staff Services881Donations$300.00
2575Other Staff Services930Reimbursement$3,975.00
2580Administrative Technology Services110Regular Certified Salaries$26,073.81
2580Administrative Technology Services120Regular Noncertified Salaries$719,435.40
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$1,248.90
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,847.37
2580Administrative Technology Services149Other Temp Sal-NonCP$254.97
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$3,997.28
2580Administrative Technology Services214Life Insurance - Certified Personnel$6.30
2580Administrative Technology Services217Salary Protection - Certified Personnel$18.20
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$88,241.55
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$212.17
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$236.60
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$1,591.73
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$372.26
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$43,589.24
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$10,194.01
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$2,479.33
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$12.97
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$25,508.62
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$179.83
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$24.49
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$4,104.60
2580Administrative Technology Services334Engineering Services$6,750.00
2580Administrative Technology Services430Repairs and Maintenance Services$233,243.79
2580Administrative Technology Services580Staff Travel$79.00
2580Administrative Technology Services611Copy supplies$496.49
2580Administrative Technology Services619Classroom and/or Office Supplies$131.55
2580Administrative Technology Services653Supplies-Technology Related$829.00
2580Administrative Technology Services733Technology Software and Equipment.$68,236.37
   Total:$3,490,239.99