Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lawton
  • Function Code: 2600
  • Report Generated: 10/19/2021 3:29:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$4,457,966.16
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$3,363.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$55,010.10
2620Operation of Buildings Services142Subs Sal Non-CP$16,370.81
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$20,718.82
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$4,762.55
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$3,300.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$893.10
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$31.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$889,424.91
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$1,785.46
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$4,458.86
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$329.00
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$76.94
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$271,958.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$63,603.29
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$675.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$146,018.92
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$201,849.37
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$1,673,694.06
2620Operation of Buildings Services410Utility Services$156,749.24
2620Operation of Buildings Services420Cleaning and Laundry Services$120,008.58
2620Operation of Buildings Services432Technology Services$3,283.15
2620Operation of Buildings Services433Cooling Services$4,998.03
2620Operation of Buildings Services434Electrical Services$9,432.05
2620Operation of Buildings Services438Other Building Svcs$41,190.50
2620Operation of Buildings Services439Oth Equip & Veh Svcs$69,930.64
2620Operation of Buildings Services442Equip & Vehicle Svcs$25,087.31
2620Operation of Buildings Services449Oth Rentals/Lease Sv$180.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$349,461.90
2620Operation of Buildings Services490Other Purchased Property Services$19,530.00
2620Operation of Buildings Services523Property Insurance$1,010,231.00
2620Operation of Buildings Services530Communication Services$256,539.68
2620Operation of Buildings Services611Copy supplies$311.73
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$34.90
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$219,118.67
2620Operation of Buildings Services619General Supplies$10,592.02
2620Operation of Buildings Services624Electricity$1,305,688.23
2620Operation of Buildings Services627Natural Gas$242,152.47
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$28,467.71
2620Operation of Buildings Services652Audiovisual$59.98
2620Operation of Buildings Services653Supplies-Technology Related$46.26
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$190.68
2620Operation of Buildings Services810Dues and Fees$3,048.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$149,796.78
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$26,083.44
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$41,335.20
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$78.75
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$195.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$10,939.08
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,558.46
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,233.39
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$8,008.53
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$223.50
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,193.08
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,962.50
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$399.32
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$24,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$487,674.00
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$210.12
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$12,280.20
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,550.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$7,507.00
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$89.76
2630Care and Upkeep of Grounds Services736Machinery$67,198.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$4,616.94
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,385.09
2640Care and Upkeep of Equipment Services619General Supplies$5.75
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$30,231.28
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$32,796.26
2650Vehicle Operation and Maintenance Services521Fleet Insurance$65,126.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$8,337.99
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$16.69
2650Vehicle Operation and Maintenance Services760Vehicles$129,967.71
2650Vehicle Operation and Maintenance Services810Dues and Fees$90.00
2660Security Services120Regular Noncertified Salaries$342,183.26
2660Security Services124Unused Leave for Noncertified Staff$91.50
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,830.86
2660Security Services149Other Non-Certified Temporary Compensation$328,708.69
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$120,217.86
2660Security Services224Life Insurance - Noncertified Personnel$287.04
2660Security Services227Salary Protection - Noncertified Personnel$715.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$40,971.53
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$9,581.90
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$26,169.22
2660Security Services281Unemployment Compensation - Noncertified Personnel$1,093.20
2660Security Services283Workers' Compensation - Noncertified Personnel$50,018.62
2660Security Services337OTHER PROFESSIONAL SERVICES$90,891.62
2660Security Services438Other Building Svcs$9,928.00
2660Security Services439Oth Equip & Veh Svcs$377.40
2660Security Services580Staff Travel$966.92
2660Security Services611Copy supplies$15.99
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$353.60
2660Security Services619General Supplies$3,096.96
2660Security Services651Appliances / Furniture / Fixtures$157.99
2660Security Services652Audiovisual$35,922.91
2660Security Services653Supplies-Technology Related$15,180.97
2660Security Services656Machinery/Machines$9,842.10
2660Security Services657Uniforms$23,723.78
2660Security Services659Firearms and ammunition$6,916.05
2660Security Services810Dues and Fees$180.00
2670Safety120Regular Noncertified Salaries$39,682.31
2670Safety149Other Non-Certified Temporary Compensation$3,094.56
2670Safety193Extra Duty/Addenda—Non-certified$481.00
2670Safety223Health and Accident Insurance - Noncertified Personnel$594.90
2670Safety224Life Insurance - Noncertified Personnel$1.05
2670Safety227Salary Protection - Noncertified Personnel$2.60
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,676.26
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$625.84
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$114.76
2670Safety337OTHER PROFESSIONAL SERVICES$219,592.51
2670Safety611Copy supplies$52.50
2670Safety616Health, First-Aid & Hygiene Supplies$1,069.69
2670Safety619General Supplies$119.34
2670Safety653Supplies-Technology Related$1,075.00
   Total:$14,221,246.58