Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodward
  • Function Code: 1000
  • Report Generated: 6/22/2024 7:02:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,347,829.97
1000Instruction114Unused Leave for Certified Staff$6,850.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,148.66
1000Instruction120Regular Noncertified Salaries$983,908.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$74,617.88
1000Instruction131Cert Sub Sal-CP$49,385.00
1000Instruction139Other Cert Temp Compensation$257,223.08
1000Instruction141Non-Cert Sub Sal-CP$108,280.00
1000Instruction142Subs Sal Non-CP$51,995.00
1000Instruction149Other Non-Certified Temporary Compensation$190,109.24
1000Instruction150Overtime Salaries - Noncertified$517.50
1000Instruction170Stipends - Certified$18,340.88
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$75,500.00
1000Instruction174Ok student teacher stipend$3,250.00
1000Instruction180Stipends - Noncertified$22,981.16
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$30,000.00
1000Instruction192Extra Duty/Addenda—Certified$171,915.40
1000Instruction193Extra Duty/Addenda—Non-certified$48,593.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,036,552.68
1000Instruction214Life Insurance - Certified Personnel$7,257.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$208,537.46
1000Instruction224Life Insurance - Noncertified Personnel$2,698.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$468,766.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$109,630.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$91,464.86
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$21,391.40
1000Instruction251Retirement - District-Paid - Certified Personnel$378.15
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$60,513.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$752,881.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$150.52
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,553.75
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$68,553.61
1000Instruction271Unemployment Compensation - Certified Personnel$1,317.02
1000Instruction273Workers' Compensation - Certified Personnel$32,799.83
1000Instruction281Unemployment Compensation - Noncertified Personnel$116.20
1000Instruction283Workers' Compensation - Noncertified Personnel$2,894.81
1000Instruction320Professional-Education Services$22,881.87
1000Instruction343Game Offcls Svcs$30,063.80
1000Instruction345Other Comp Events Of$4,902.75
1000Instruction436Office Machine Svcs$621.26
1000Instruction439Oth Equip & Veh Svcs$1,432.50
1000Instruction530Communication Services$1,200.00
1000Instruction561Tuition to Other LEAs Within the State$11,301.00
1000Instruction580Staff Travel$4,175.95
1000Instruction599Other Purchased Services$382.85
1000Instruction614Testing Supplies and Materials$288.00
1000Instruction616Health, First-Aid & Hygiene Supplies$706.64
1000Instruction617Kitchen Products and Supplies$6,464.09
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$2,001.98
1000Instruction619General Supplies$136,116.35
1000Instruction641Books / EBOOKS$27,413.66
1000Instruction643State-Adopted Textbooks/Workbooks.$242,237.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$17,045.78
1000Instruction645Workbooks$31,497.31
1000Instruction647Newspapers$490.89
1000Instruction648Magazines$7,988.79
1000Instruction651Appliances / Furniture / Fixtures$34,881.84
1000Instruction652Audiovisual$9,056.15
1000Instruction653Supplies-Technology Related$479,752.80
1000Instruction657Uniforms$51,869.66
1000Instruction681Cocurricular$84,828.62
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$22,161.29
1000Instruction810Dues and Fees$83,201.48
1000Instruction850Game Contracts and Guarantees$1,106.00
1000Instruction860Staff Registration and Tuition$180.00
   Total:$13,652,154.63