Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Woodward
  • Function Code: 1000
  • Report Generated: 5/29/2023 2:10:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,535,286.13
1000Instruction114Unused Leave for Certified Staff$13,925.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,451.56
1000Instruction120Regular Noncertified Salaries$788,473.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$57,096.69
1000Instruction131Cert Sub Sal-CP$49,552.50
1000Instruction139Other Cert Temp Compensation$248,473.72
1000Instruction141Non-Cert Sub Sal-CP$104,957.50
1000Instruction142Subs Sal Non-CP$28,917.50
1000Instruction149Other Non-Certified Temporary Compensation$120,759.25
1000Instruction170Stipends - Certified$15,579.96
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction180Stipends - Noncertified$731.16
1000Instruction192Extra Duty/Addenda—Certified$152,109.76
1000Instruction193Extra Duty/Addenda—Non-certified$42,616.34
1000Instruction213Health and Accident Insurance - Certified Personnel$1,039,023.30
1000Instruction214Life Insurance - Certified Personnel$7,382.49
1000Instruction223Health and Accident Insurance - Noncertified Personnel$201,399.30
1000Instruction224Life Insurance - Noncertified Personnel$2,340.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$475,379.28
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$111,178.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$68,255.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$15,963.30
1000Instruction251Retirement - District-Paid - Certified Personnel$210.87
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$59,100.24
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$770,633.22
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,004.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$50,999.12
1000Instruction271Unemployment Compensation - Certified Personnel$1,265.79
1000Instruction273Workers' Compensation - Certified Personnel$29,189.62
1000Instruction281Unemployment Compensation - Noncertified Personnel$78.86
1000Instruction283Workers' Compensation - Noncertified Personnel$1,817.64
1000Instruction320Professional-Education Services$22,244.32
1000Instruction343Game Offcls Svcs$26,736.01
1000Instruction345Other Comp Events Of$1,364.50
1000Instruction439Oth Equip & Veh Svcs$2,976.42
1000Instruction449Oth Rentals/Lease Sv$100.00
1000Instruction530Communication Services$1,200.00
1000Instruction550Printing and Binding$5,175.00
1000Instruction561Tuition to Other LEAs Within the State$11,301.00
1000Instruction580Staff Travel$7,274.36
1000Instruction599Other Purchased Services$6,724.21
1000Instruction614Testing Supplies and Materials$2,892.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$280.41
1000Instruction616Health, First-Aid & Hygiene Supplies$4,340.34
1000Instruction617Kitchen Products and Supplies$3,317.05
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$264.12
1000Instruction619General Supplies$134,091.42
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$419.63
1000Instruction641Books / EBOOKS$15,764.72
1000Instruction643State-Adopted Textbooks/Workbooks.$93,124.55
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,551.38
1000Instruction645Workbooks$15,840.00
1000Instruction647Newspapers$79.00
1000Instruction648Magazines$4,674.23
1000Instruction651Appliances / Furniture / Fixtures$40,690.65
1000Instruction652Audiovisual$7,831.57
1000Instruction653Supplies-Technology Related$1,128,077.00
1000Instruction655Instruments$1,950.00
1000Instruction656Machinery/Machines$1,598.93
1000Instruction657Uniforms$68,102.99
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$4,042.35
1000Instruction681Cocurricular$49,018.83
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$22,911.61
1000Instruction733Technology-Related Hardware.$6,822.00
1000Instruction736Machinery$10,997.97
1000Instruction810Dues and Fees$63,624.41
1000Instruction860Staff Registration and Tuition$310.00
   Total:$13,798,865.25