Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lawton
  • Function Code: 2600
  • Report Generated: 7/13/2024 7:07:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$4,681,497.93
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,820.96
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,787.39
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$92,884.88
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,055.65
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$315,094.48
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,714.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,104,717.92
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,595.02
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$5,392.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$356,021.06
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$83,263.62
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$24.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$346,984.07
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$215,749.67
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$152,623.09
2620Operation of Buildings Services410Utility Services$273,199.22
2620Operation of Buildings Services420Cleaning and Laundry Services$199,146.58
2620Operation of Buildings Services432Technology Services$5,109.31
2620Operation of Buildings Services433Cooling Services$126,199.09
2620Operation of Buildings Services434Electrical Services$3,505.40
2620Operation of Buildings Services437Plumbing Services$156,392.70
2620Operation of Buildings Services438Other Building & Groundskeeping Services$29,514.79
2620Operation of Buildings Services439Oth Equip & Veh Svcs$51,895.82
2620Operation of Buildings Services449Oth Rentals/Lease Sv$29,453.10
2620Operation of Buildings Services450Construction Services - Outside Contractors$7,014,602.07
2620Operation of Buildings Services523Property Insurance$2,209,073.06
2620Operation of Buildings Services530Communication Services$160,568.91
2620Operation of Buildings Services550Printing and Binding$455.35
2620Operation of Buildings Services612Automotive and Bus Supplies$212.12
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$38,537.61
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$1,305,586.52
2620Operation of Buildings Services619General Supplies$1,814.65
2620Operation of Buildings Services624Electricity$1,842,786.25
2620Operation of Buildings Services627Natural Gas$682,247.53
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$169,708.58
2620Operation of Buildings Services653Supplies-Technology Related$205,106.07
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,798.22
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$110,356.31
2620Operation of Buildings Services736Machinery$78,766.83
2620Operation of Buildings Services810Dues and Fees$84,058.56
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$176,121.06
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,398.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$11,875.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$44,630.96
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$92.30
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$184.60
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$11,761.87
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$2,750.83
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$8,827.33
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$7,764.67
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$19,750.03
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$12,390.42
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$925.00
2630Care and Upkeep of Grounds Services443Land & Bldg Svcs$1,050.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$24,000.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,806,622.60
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$28,194.51
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,400.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$4,338.94
2630Care and Upkeep of Grounds Services710Land and Improvements$26,357.80
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$330.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$13,511.70
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,075.93
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,060.49
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$44,232.53
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$22,512.29
2650Vehicle Operation and Maintenance Services521Fleet Insurance$222,737.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$20,350.43
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$1,079.75
2650Vehicle Operation and Maintenance Services625Gasoline$30.38
2650Vehicle Operation and Maintenance Services760Vehicles$93,699.00
2660Security Services120Regular Noncertified Salaries$472,579.56
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
2660Security Services149Other Non-Certified Temporary Compensation$4,677.54
2660Security Services150Overtime Salaries - Noncertified$60,980.71
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$24,750.00
2660Security Services193Extra Duty/Addenda—Non-certified$2,800.00
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,899.48
2660Security Services223Health and Accident Insurance - Noncertified Personnel$74,504.70
2660Security Services224Life Insurance - Noncertified Personnel$229.90
2660Security Services227Salary Protection - Noncertified Personnel$470.60
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$35,192.38
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$8,230.49
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$25,942.74
2660Security Services283Workers' Compensation - Noncertified Personnel$20,029.81
2660Security Services337OTHER PROFESSIONAL SERVICES$1,653,594.49
2660Security Services439Oth Equip & Veh Svcs$2,868.93
2660Security Services530Communication Services$498.00
2660Security Services616Health, First-Aid & Hygiene Supplies$168.74
2660Security Services619General Supplies$12,320.12
2660Security Services625Gasoline$176.56
2660Security Services651Appliances / Furniture / Fixtures$38,529.54
2660Security Services652Audiovisual$4,997.00
2660Security Services653Supplies-Technology Related$49,530.41
2660Security Services656Machinery/Machines$285.50
2660Security Services657Uniforms$1,767.58
2660Security Services659Firearms and ammunition$64.34
2660Security Services732Audiovisual$91,404.56
2660Security Services739Security Equipment$76,126.32
2660Security Services810Dues and Fees$50.00
2670Safety120Regular Noncertified Salaries$30,989.51
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$5,625.00
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,270.03
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$530.91
2670Safety283Workers' Compensation - Noncertified Personnel$1,351.86
2670Safety337OTHER PROFESSIONAL SERVICES$86,890.51
2670Safety438Other Building & Groundskeeping Services$14,647.00
2670Safety616Health, First-Aid & Hygiene Supplies$11,249.30
2670Safety653Supplies-Technology Related$13,280.95
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$175.00
   Total:$30,669,197.24