Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lawton
  • Function Code: 2600
  • Report Generated: 12/12/2018 1:03:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$4,118,987.37
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$3,460.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$67,719.33
2620Operation of Buildings Services142Subs Sal Non-CP$45,240.50
2620Operation of Buildings Services149Other Temp Sal-NonCP$26,306.76
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$6,600.00
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$91.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$776,087.95
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,528.13
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$2,794.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$253,862.24
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$59,371.02
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$148,624.41
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$251,461.74
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$23,197.43
2620Operation of Buildings Services346TECH REL TECH SER$920.00
2620Operation of Buildings Services410Utility Services$173,885.86
2620Operation of Buildings Services420Cleaning and Laundry Services$165,026.15
2620Operation of Buildings Services430Repairs and Maintenance Services$431,506.64
2620Operation of Buildings Services440Rentals$35,238.35
2620Operation of Buildings Services450Construction Services - Outside Contractors$659,106.71
2620Operation of Buildings Services523Property Insurance$761,414.26
2620Operation of Buildings Services530Communication Services$234,404.83
2620Operation of Buildings Services611Copy supplies$552.84
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$679,728.05
2620Operation of Buildings Services619Classroom and/or Office Supplies$409.31
2620Operation of Buildings Services624Electricity$1,301,705.42
2620Operation of Buildings Services627Natural Gas$228,006.85
2620Operation of Buildings Services641Books$2,108.48
2620Operation of Buildings Services652Audiovisual$260.00
2620Operation of Buildings Services653Supplies-Technology Related$410.62
2620Operation of Buildings Services654Furniture and Fixtures$62,180.79
2620Operation of Buildings Services656Machinery$29,410.18
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,190.44
2620Operation of Buildings Services734Furniture and Fixtures$28,435.87
2620Operation of Buildings Services810Dues and Fees$4,563.32
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$188,992.81
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$960.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$8,596.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$42,363.38
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$72.17
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$73.04
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$11,756.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,749.58
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$4,737.52
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$10,838.22
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$3,650.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$27,664.70
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$8,809.82
2630Care and Upkeep of Grounds Services440Rentals$24,691.17
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,920.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$73,700.79
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$407.03
2630Care and Upkeep of Grounds Services656Machinery$2,846.34
2630Care and Upkeep of Grounds Services710Land and Improvements$528,137.12
2640Care and Upkeep of Equipment Services149Other Temp Sal-NonCP$255.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$15.81
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$3.70
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$88.96
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$10,612.55
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,841.50
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$19,576.95
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$929.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$14,305.98
2650Vehicle Operation and Maintenance Services521Fleet Insurance$53,078.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$7,703.33
2650Vehicle Operation and Maintenance Services736Machinery$17,554.46
2650Vehicle Operation and Maintenance Services760Vehicles$20,500.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$22.56
2660Security Services120Regular Noncertified Salaries$399,441.27
2660Security Services124Unused Sick Leave for Noncertified Staff$26.50
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
2660Security Services149Other Temp Sal-NonCP$43,281.69
2660Security Services196Automobiles, Automobile Allowance, and Travel Stipend$596.16
2660Security Services223Health and Accident Insurance - Noncertified Personnel$40,010.88
2660Security Services224Life Insurance - Noncertified Personnel$130.20
2660Security Services227Salary Protection - Noncertified Personnel$109.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$27,650.71
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$6,466.77
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$16,828.39
2660Security Services281Unemployment Compensation - Noncertified Personnel$750.35
2660Security Services283Workers' Compensation - Noncertified Personnel$30,936.45
2660Security Services337OTHER PROFESSIONAL SERVICES$76,928.50
2660Security Services346TECH REL TECH SER$94,101.10
2660Security Services430Repairs and Maintenance Services$142.67
2660Security Services611Copy supplies$84.48
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$48.00
2660Security Services619Classroom and/or Office Supplies$23,083.49
2660Security Services652Audiovisual$4,491.30
2660Security Services653Supplies-Technology Related$1,590.00
2660Security Services657Uniforms$1,399.64
2670Safety120Regular Noncertified Salaries$55,093.24
2670Safety149Other Temp Sal-NonCP$2,504.75
2670Safety223Health and Accident Insurance - Noncertified Personnel$5,847.23
2670Safety224Life Insurance - Noncertified Personnel$9.00
2670Safety227Salary Protection - Noncertified Personnel$26.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$3,452.07
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$807.30
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$2,801.50
2670Safety283Workers' Compensation - Noncertified Personnel$2,549.99
2670Safety337OTHER PROFESSIONAL SERVICES$135,767.51
2670Safety611Copy supplies$118.90
2670Safety619Classroom and/or Office Supplies$1,307.00
   Total:$12,672,844.31