Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lawton
  • Function Code: 2700
  • Report Generated: 7/13/2024 6:52:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$44,805.00
2720Vehicle Operation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2720Vehicle Operation Services120Regular Noncertified Salaries$1,665,856.38
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$968.74
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$89,533.68
2720Vehicle Operation Services142Subs Sal Non-CP$1,002.62
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$141,124.15
2720Vehicle Operation Services150Overtime Salaries - Noncertified$98,164.34
2720Vehicle Operation Services171Bonus for Certified Staff (CONFER WITH TRS)$3,250.00
2720Vehicle Operation Services181Bonus for Noncertified Staff (CONFER WITH TRS)$140,065.00
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$700.00
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$2,193.58
2720Vehicle Operation Services214Life Insurance - Certified Personnel$15.60
2720Vehicle Operation Services217Salary Protection - Certified Personnel$31.20
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$327,471.68
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,023.29
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$2,555.80
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$3,002.67
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$702.33
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$129,754.00
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$30,346.31
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$4,325.77
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$99,005.68
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$2,186.63
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$67,788.11
2720Vehicle Operation Services337OTHER PROFESSIONAL SERVICES$62.50
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$77,467.95
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$45,787.43
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$112,669.63
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$82,911.00
2720Vehicle Operation Services612Automotive and Bus Supplies$1,221.59
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$299.26
2720Vehicle Operation Services618Cleaning, Maintenance and Groundskeeping Supplies$7,345.38
2720Vehicle Operation Services652Audiovisual$625.00
2720Vehicle Operation Services760Vehicles$84,985.00
2720Vehicle Operation Services810Dues and Fees$1,135.00
2730Monitoring Services120Regular Noncertified Salaries$556,174.91
2730Monitoring Services124Unused Leave for Noncertified Staff$715.25
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,766.84
2730Monitoring Services149Other Non-Certified Temporary Compensation$11,546.57
2730Monitoring Services150Overtime Salaries - Noncertified$63,236.23
2730Monitoring Services181Bonus for Noncertified Staff (CONFER WITH TRS)$67,500.00
2730Monitoring Services222Dental Insurance - Noncertified Personnel$7.80
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$143,546.16
2730Monitoring Services224Life Insurance - Noncertified Personnel$520.49
2730Monitoring Services227Salary Protection - Noncertified Personnel$1,188.20
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$44,878.25
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$10,496.02
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$24,426.07
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$22,980.97
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$313,361.84
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2740Vehicle Servicing and Maintenance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,750.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$52,930.22
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$135.00
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$280.80
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$20,105.79
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$4,702.23
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$16,007.11
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$16,779.51
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$724.00
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$46,902.39
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$2,813.46
2740Vehicle Servicing and Maintenance Services438Other Building & Groundskeeping Services$125.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$63,495.38
2740Vehicle Servicing and Maintenance Services612Automotive and Bus Supplies$166,206.62
2740Vehicle Servicing and Maintenance Services623Diesel.$434,809.49
2740Vehicle Servicing and Maintenance Services625Gasoline$238,701.11
2740Vehicle Servicing and Maintenance Services652Audiovisual$36,710.55
2740Vehicle Servicing and Maintenance Services810Dues and Fees$495.35
   Total:$5,698,790.99