Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lawton
  • Function Code: 2700
  • Report Generated: 10/20/2021 7:33:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services110Regular Certified Salaries$113,798.31
2720Vehicle Operation Services114Unused Leave for Certified Staff$18.00
2720Vehicle Operation Services120Regular Noncertified Salaries$1,564,509.30
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$151.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$111,288.45
2720Vehicle Operation Services192Extra Duty/Addenda—Certified$16,644.87
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$60,919.44
2720Vehicle Operation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$300.00
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$9,665.40
2720Vehicle Operation Services214Life Insurance - Certified Personnel$16.80
2720Vehicle Operation Services217Salary Protection - Certified Personnel$31.20
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$300,180.18
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$846.87
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$2,564.28
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$8,076.16
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$1,888.76
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$104,297.19
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$24,392.34
2720Vehicle Operation Services253Retirement - Employer's Contribution - Certified Personnel$13,247.81
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$33,745.06
2720Vehicle Operation Services273Workers' Compensation - Certified Personnel$377.28
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$129,681.16
2720Vehicle Operation Services346TECH REL TECH SER$3,250.66
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$89,484.81
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$35,291.70
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$86,354.27
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$80,551.00
2720Vehicle Operation Services612Automotive and bus supplies$158.32
2720Vehicle Operation Services651Appliances / Furniture / Fixtures$1,091.82
2720Vehicle Operation Services653Supplies-Technology Related$299.99
2720Vehicle Operation Services760Vehicles$187,734.00
2730Monitoring Services120Regular Noncertified Salaries$612,952.04
2730Monitoring Services124Unused Leave for Noncertified Staff$10.00
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,731.80
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$166,107.65
2730Monitoring Services224Life Insurance - Noncertified Personnel$466.30
2730Monitoring Services227Salary Protection - Noncertified Personnel$1,278.80
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$39,291.91
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$9,189.14
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$11,711.56
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$55,951.94
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$226,775.84
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2740Vehicle Servicing and Maintenance Services193Extra Duty/Addenda—Non-certified$5,702.00
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$29,143.20
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$88.20
2740Vehicle Servicing and Maintenance Services227Salary Protection - Noncertified Personnel$218.40
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$14,562.62
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,405.78
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,245.97
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$20,660.84
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$1,026.00
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$51,895.85
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$2,128.79
2740Vehicle Servicing and Maintenance Services438Other Building Svcs$240.00
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$74,230.32
2740Vehicle Servicing and Maintenance Services611Copy supplies$1,815.96
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$109,538.57
2740Vehicle Servicing and Maintenance Services619General Supplies$177.99
2740Vehicle Servicing and Maintenance Services623Diesel.$251,777.86
2740Vehicle Servicing and Maintenance Services625Gasoline$60,047.42
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$4,725.00
2740Vehicle Servicing and Maintenance Services810Dues and Fees$658.55
   Total:$4,788,441.57