Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodward
  • Function Code: 2100
  • Report Generated: 2/21/2024 8:34:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services120Regular Noncertified Salaries$35,650.00
2113Social Work Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2113Social Work Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$800.00
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2113Social Work Services224Life Insurance - Noncertified Personnel$46.80
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$8.08
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$1.90
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$1,900.16
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$444.40
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,855.76
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$3,392.53
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$0.10
2113Social Work Services283Workers' Compensation - Noncertified Personnel$2.66
2113Social Work Services617Kitchen Products and Supplies$651.95
2113Social Work Services619General Supplies$2,075.47
2120Guidance Services110Regular Certified Salaries$397,218.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services120Regular Noncertified Salaries$75,191.65
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$4,000.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$12,680.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$53,100.88
2120Guidance Services214Life Insurance - Certified Personnel$374.40
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$13,866.74
2120Guidance Services224Life Insurance - Noncertified Personnel$89.70
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$23,235.17
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,434.04
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$4,084.40
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$955.20
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$39,023.11
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,924.02
2120Guidance Services271Unemployment Compensation - Certified Personnel$88.64
2120Guidance Services273Workers' Compensation - Certified Personnel$2,208.04
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$4.54
2120Guidance Services283Workers' Compensation - Noncertified Personnel$113.03
2120Guidance Services580Staff Travel$306.20
2120Guidance Services611Copy supplies$24.50
2120Guidance Services619General Supplies$8,759.17
2120Guidance Services653Supplies-Technology Related$72.00
2132Medical Services110Regular Certified Salaries$55,280.46
2132Medical Services120Regular Noncertified Salaries$29,039.20
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,600.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,561.46
2132Medical Services214Life Insurance - Certified Personnel$46.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$2,561.12
2132Medical Services224Life Insurance - Noncertified Personnel$46.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,912.62
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$681.19
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,004.87
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$468.89
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$2,211.24
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,256.12
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,161.59
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,763.12
2132Medical Services271Unemployment Compensation - Certified Personnel$6.01
2132Medical Services273Workers' Compensation - Certified Personnel$149.94
2132Medical Services281Unemployment Compensation - Noncertified Personnel$3.21
2132Medical Services283Workers' Compensation - Noncertified Personnel$80.03
2132Medical Services341Ambulance Services$775.00
2132Medical Services439Oth Equip & Veh Svcs$168.00
2132Medical Services529Other Insurance Services$460.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$26,687.23
2132Medical Services619General Supplies$141.00
2132Medical Services653Supplies-Technology Related$4,000.00
2135Occupational Therapy336Medical Services$47,005.00
2140Psychological Services110Regular Certified Salaries$62,693.40
2140Psychological Services116TRS Offset for Certified Staff$325.26
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,585.84
2140Psychological Services214Life Insurance - Certified Personnel$46.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,492.76
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$816.81
2140Psychological Services251Retirement - District-Paid - Certified Personnel$4,397.10
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,408.96
2140Psychological Services271Unemployment Compensation - Certified Personnel$0.10
2140Psychological Services273Workers' Compensation - Certified Personnel$2.66
2140Psychological Services336Medical Services$199.38
2140Psychological Services580Staff Travel$323.51
2140Psychological Services614Testing Supplies and Materials$5,159.15
2152Speech Pathology Services110Regular Certified Salaries$214,080.74
2152Speech Pathology Services139Other Cert Temp Compensation$320.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$17,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$30,343.36
2152Speech Pathology Services214Life Insurance - Certified Personnel$176.32
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$14,043.67
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$3,284.37
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$3,918.15
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$23,807.60
2152Speech Pathology Services580Staff Travel$463.11
2152Speech Pathology Services614Testing Supplies and Materials$466.14
2152Speech Pathology Services619General Supplies$1,852.77
2153Audiology Services336Medical Services$2,116.89
2170Physical Therapy336Medical Services$76,567.71
2180Visually Impaired / Vision Services336Medical Services$31,500.00
2194Parental Advisory149Other Non-Certified Temporary Compensation$4,257.00
2194Parental Advisory193Extra Duty/Addenda—Non-certified$2,000.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$398.61
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$93.23
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$500.52
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$594.92
2194Parental Advisory320Professional-Education Services$7,763.27
2194Parental Advisory359Professional Employee Training and Development Services$5,880.00
2194Parental Advisory619General Supplies$6,173.35
2194Parental Advisory642Periodicals (includes professional publications)$300.00
2194Parental Advisory647Newspapers$1,151.10
2194Parental Advisory653Supplies-Technology Related$19,772.39
2199Other Support Services-Student139Other Cert Temp Compensation$13,332.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,670.25
2199Other Support Services-Student192Extra Duty/Addenda—Certified$14,720.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$9,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,595.68
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$373.14
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$763.26
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$178.53
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$171.34
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,683.55
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$126.49
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$6.00
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$149.45
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$2.70
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$67.51
2199Other Support Services-Student320Professional-Education Services$200.00
2199Other Support Services-Student529Other Insurance Services$4,496.00
2199Other Support Services-Student599Other Purchased Services$13,200.03
2199Other Support Services-Student611Copy supplies$149.39
2199Other Support Services-Student614Testing Supplies and Materials$4,700.00
2199Other Support Services-Student617Kitchen Products and Supplies$6,483.83
2199Other Support Services-Student619General Supplies$7,168.25
2199Other Support Services-Student641Books / EBOOKS$12,952.19
2199Other Support Services-Student647Newspapers$1,050.00
2199Other Support Services-Student648Magazines$244.55
2199Other Support Services-Student651Appliances / Furniture / Fixtures$300.00
2199Other Support Services-Student657Uniforms$4,045.28
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$31,739.78
2199Other Support Services-Student810Dues and Fees$19,050.57
2199Other Support Services-Student850Game Contracts and Guarantees$16,203.39
2199Other Support Services-Student881Donations$47.84
   Total:$1,626,407.78