Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Lawton
  • Function Code: 2600
  • Report Generated: 4/21/2025 8:17:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$4,336,341.78
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$3,285.13
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$61,080.18
2620Operation of Buildings Services142Subs Sal Non-CP$11,384.68
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$108,218.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,762.62
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$358,560.80
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,287.60
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,039,690.14
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,390.62
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$4,927.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$345,201.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$80,732.98
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,238.90
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$25.20
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$324,090.50
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$10,380.05
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$216,404.34
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$174,396.00
2620Operation of Buildings Services410Utility Services$195,537.65
2620Operation of Buildings Services420Cleaning and Laundry Services$220,835.16
2620Operation of Buildings Services432Technology Services$5,156.61
2620Operation of Buildings Services433Cooling Services$69,445.64
2620Operation of Buildings Services434Electrical Services$4,310.35
2620Operation of Buildings Services438Other Building & Groundskeeping Services$62,356.70
2620Operation of Buildings Services439Oth Equip & Veh Svcs$66,769.85
2620Operation of Buildings Services449Oth Rentals/Lease Sv$28,920.67
2620Operation of Buildings Services450Construction Services - Outside Contractors$160,033.26
2620Operation of Buildings Services523Property Insurance$4,212,128.00
2620Operation of Buildings Services525Surety Bonds$260.00
2620Operation of Buildings Services530Communication Services$288,446.73
2620Operation of Buildings Services611Copy supplies$269.64
2620Operation of Buildings Services612Automotive and Bus Supplies$740.70
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$236.12
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$825,913.76
2620Operation of Buildings Services619General Supplies$14,284.21
2620Operation of Buildings Services624Electricity$1,276,142.28
2620Operation of Buildings Services627Natural Gas$414,897.13
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$41,780.51
2620Operation of Buildings Services652Audiovisual$6,414.30
2620Operation of Buildings Services653Supplies-Technology Related$61,872.24
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$25.36
2620Operation of Buildings Services720Buildings$68,076.61
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$144,068.00
2620Operation of Buildings Services736Machinery$10,290.00
2620Operation of Buildings Services810Dues and Fees$7,981.17
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$303,064.22
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,510.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$21,625.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$67,629.62
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$158.60
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$317.20
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$20,278.42
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$4,742.55
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$14,192.21
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$849.42
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$12,866.61
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,050.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,065.90
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$400.00
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$3,927.60
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$24,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$6,541,514.41
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$18,279.17
2630Care and Upkeep of Grounds Services619General Supplies$3,600.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$122.90
2630Care and Upkeep of Grounds Services738Adaptive Equipment$12,515.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$3,130.36
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$934.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$7,753.12
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$20,621.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$10,826.92
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$43,780.00
2640Care and Upkeep of Equipment Services810Dues and Fees$25.00
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$7,850.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$29,101.20
2650Vehicle Operation and Maintenance Services521Fleet Insurance$205,223.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$14,588.83
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$31.00
2650Vehicle Operation and Maintenance Services760Vehicles$417,220.00
2660Security Services120Regular Noncertified Salaries$430,503.42
2660Security Services124Unused Leave for Noncertified Staff$631.86
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
2660Security Services149Other Non-Certified Temporary Compensation$7,255.00
2660Security Services150Overtime Salaries - Noncertified$72,000.99
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$22,500.00
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,856.73
2660Security Services223Health and Accident Insurance - Noncertified Personnel$69,983.20
2660Security Services224Life Insurance - Noncertified Personnel$177.80
2660Security Services227Salary Protection - Noncertified Personnel$371.80
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$33,421.43
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$7,816.21
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$30,912.19
2660Security Services283Workers' Compensation - Noncertified Personnel$21,214.81
2660Security Services337OTHER PROFESSIONAL SERVICES$49,046.50
2660Security Services450Construction Services - Outside Contractors$5,970.00
2660Security Services616Health, First-Aid & Hygiene Supplies$180.95
2660Security Services619General Supplies$7,221.05
2660Security Services651Appliances / Furniture / Fixtures$18,110.94
2660Security Services652Audiovisual$145,490.36
2660Security Services653Supplies-Technology Related$71,260.57
2660Security Services657Uniforms$1,832.37
2660Security Services739Security Equipment$338,435.85
2670Safety120Regular Noncertified Salaries$23,231.20
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$7,000.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,874.31
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$438.42
2670Safety283Workers' Compensation - Noncertified Personnel$733.85
2670Safety337OTHER PROFESSIONAL SERVICES$113,610.95
2670Safety433Cooling Services$1,634.30
2670Safety438Other Building & Groundskeeping Services$5,613.15
2670Safety619General Supplies$835.88
2670Safety739Security Equipment$345,610.50
   Total:$24,952,972.65