Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lawton
  • Function Code: 2700
  • Report Generated: 6/22/2018 12:25:32 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$181,195.96
2720Vehicle Operation Services120Regular Noncertified Salaries$1,584,112.55
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$1,416.10
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$99,966.63
2720Vehicle Operation Services142Subs Sal Non-CP$3,840.00
2720Vehicle Operation Services149Other Temp Sal-NonCP$6,341.72
2720Vehicle Operation Services193Extra Duty - Noncertified$30,251.31
2720Vehicle Operation Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2720Vehicle Operation Services212Dental Insurance - Certified Personnel$31.20
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$19,983.36
2720Vehicle Operation Services214Life Insurance - Certified Personnel$32.40
2720Vehicle Operation Services217Salary Protection - Certified Personnel$65.00
2720Vehicle Operation Services222Dental Insurance - Noncertified Personnel$52.00
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$324,058.25
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$851.82
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$1,586.00
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$11,011.91
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$2,575.32
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$104,553.33
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$24,174.07
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$17,225.87
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$6.22
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$38,312.16
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$1,089.88
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$105,364.49
2720Vehicle Operation Services430Repairs and Maintenance Services$965.00
2720Vehicle Operation Services440Rentals$11,202.85
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$46,012.22
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$48,945.48
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$132,127.05
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$63,315.00
2720Vehicle Operation Services611Copy supplies$93.64
2720Vehicle Operation Services612Automotive and bus supplies$72.00
2720Vehicle Operation Services616Health, First-Aid & Hygiene Supplies$3.78
2720Vehicle Operation Services619Classroom and/or Office Supplies$1,292.16
2720Vehicle Operation Services652Audiovisual$119.00
2720Vehicle Operation Services653Supplies-Technology Related$32.97
2720Vehicle Operation Services654Furniture and Fixtures$2,665.74
2720Vehicle Operation Services734Furniture and Fixtures$2,899.99
2720Vehicle Operation Services760Vehicles$1,223,515.00
2730Monitoring Services120Regular Noncertified Salaries$632,620.72
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$1,771.90
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,249.32
2730Monitoring Services149Other Temp Sal-NonCP$5,184.00
2730Monitoring Services222Dental Insurance - Noncertified Personnel$13.00
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$171,572.78
2730Monitoring Services224Life Insurance - Noncertified Personnel$429.46
2730Monitoring Services227Salary Protection - Noncertified Personnel$915.25
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$40,816.34
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$9,545.87
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$17,401.58
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$34,751.04
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$200,489.59
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$75.60
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$127.40
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$12,621.31
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,951.67
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,867.28
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$12,901.09
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$1,035.00
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$8,825.25
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$2,108.25
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$29,653.79
2740Vehicle Servicing and Maintenance Services440Rentals$346.75
2740Vehicle Servicing and Maintenance Services580Staff Travel$9,746.90
2740Vehicle Servicing and Maintenance Services611Copy supplies$1,416.64
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$122,031.30
2740Vehicle Servicing and Maintenance Services619Classroom and/or Office Supplies$464.48
2740Vehicle Servicing and Maintenance Services623Diesel.$291,116.37
2740Vehicle Servicing and Maintenance Services625Gasoline$46,924.01
2740Vehicle Servicing and Maintenance Services652Audiovisual$145.00
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$38.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$1,130.18
   Total:$5,830,602.11