Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lawton
  • Function Code: 2400
  • Report Generated: 12/22/2024 1:44:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,251,908.63
2410Office of the Principal Services114Unused Leave for Certified Staff$82.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
2410Office of the Principal Services120Regular Noncertified Salaries$1,331,257.43
2410Office of the Principal Services124Unused Leave for Noncertified Staff$1,720.29
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$56,337.93
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$143,644.98
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$84,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$933,072.82
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$384,649.28
2410Office of the Principal Services214Life Insurance - Certified Personnel$908.10
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,825.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$189,920.58
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$730.69
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$1,554.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$255,875.66
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$59,841.75
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$88,881.42
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$20,787.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$392,757.62
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$70,386.94
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$12,834.52
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$4,261.17
2410Office of the Principal Services580Staff Travel$1,489.81
2410Office of the Principal Services611Copy supplies$4,655.34
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$3,152.74
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$238.64
2410Office of the Principal Services619General Supplies$46,555.25
2410Office of the Principal Services641Books / EBOOKS$512.33
2410Office of the Principal Services651Appliances / Furniture / Fixtures$100,143.18
2410Office of the Principal Services653Supplies-Technology Related$88.99
2410Office of the Principal Services656Machinery/Machines$98.98
2410Office of the Principal Services657Uniforms$310.97
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,884.52
2410Office of the Principal Services810Dues and Fees$1,200.00
2490Other Support Services-School Administration320Professional-Education Services$2,157.84
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$2,843.50
2490Other Support Services-School Administration438Other Building & Groundskeeping Services$235.00
2490Other Support Services-School Administration443Land & Bldg Svcs$3,400.00
2490Other Support Services-School Administration550Printing and Binding$4,308.70
2490Other Support Services-School Administration653Supplies-Technology Related$71,014.94
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$155.26
   Total:$7,541,877.46