Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodward
  • Function Code: 2300
  • Report Generated: 6/22/2024 6:17:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$23,887.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$2,171.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,549.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$362.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$1,963.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$2,664.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$5.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$138.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.50
2313Board Treasurer Services120Regular Noncertified Salaries$23,988.82
2313Board Treasurer Services150Overtime Salaries - Noncertified$1,195.35
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,505.50
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$352.16
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,897.34
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,574.90
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$5.39
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$134.19
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$24,482.53
2317Legal Services355Due Process$2,500.00
2317Legal Services357Other Legal Services$2,020.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,869.35
2318Audit Services331Accounting Services$16,950.00
2319Other Board of Education Services522Liability Insurance$20,489.00
2319Other Board of Education Services580Staff Travel$795.00
2319Other Board of Education Services617Kitchen Products and Supplies$100.00
2319Other Board of Education Services619General Supplies$124.00
2319Other Board of Education Services653Supplies-Technology Related$837.00
2319Other Board of Education Services810Dues and Fees$4,380.00
2319Other Board of Education Services860Staff Registration and Tuition$1,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$274,357.83
2321Office of the Superintendent Services114Unused Leave for Certified Staff$14,564.20
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,624.21
2321Office of the Superintendent Services120Regular Noncertified Salaries$23,887.80
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$243.72
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,737.08
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$93.60
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$46.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$17,325.82
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,130.52
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,465.82
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$342.77
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$18,353.71
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$28,470.07
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,818.03
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,467.40
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$62.59
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,558.80
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$5.27
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$131.25
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$7,561.50
2321Office of the Superintendent Services580Staff Travel$153.07
2321Office of the Superintendent Services599Other Purchased Services$51.76
2321Office of the Superintendent Services617Kitchen Products and Supplies$510.72
2321Office of the Superintendent Services653Supplies-Technology Related$4,735.00
2321Office of the Superintendent Services657Uniforms$3,264.00
2321Office of the Superintendent Services810Dues and Fees$11,043.87
2323Community Relations Services120Regular Noncertified Salaries$55,000.00
2323Community Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2323Community Relations Services224Life Insurance - Noncertified Personnel$46.80
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$3,434.10
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$803.12
2323Community Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,403.76
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$5,229.28
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$0.10
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$2.66
2323Community Relations Services443Land & Bldg Svcs$300.00
2323Community Relations Services530Communication Services$1,811.98
2323Community Relations Services580Staff Travel$695.30
2323Community Relations Services599Other Purchased Services$2,199.53
2323Community Relations Services617Kitchen Products and Supplies$1,238.86
2323Community Relations Services619General Supplies$330.17
2323Community Relations Services648Magazines$9,425.00
2323Community Relations Services651Appliances / Furniture / Fixtures$1,099.99
2323Community Relations Services657Uniforms$4,007.96
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$104.51
2323Community Relations Services731Appliances / Furniture / Fixtures$291.50
2323Community Relations Services810Dues and Fees$1,726.19
2323Community Relations Services881Donations$1,382.50
2330State and Federal Relations Services139Other Cert Temp Compensation$987.50
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,800.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$1,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$348.55
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$81.56
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$89.68
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$20.95
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$384.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$456.39
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$113.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$153.40
2330State and Federal Relations Services580Staff Travel$155.89
2330State and Federal Relations Services599Other Purchased Services$20.46
2340Other General and Administrative Services110Regular Certified Salaries$89,085.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,410.53
2340Other General and Administrative Services120Regular Noncertified Salaries$39,423.60
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$2,000.00
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$360.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,561.46
2340Other General and Administrative Services214Life Insurance - Certified Personnel$46.80
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$46.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,625.69
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,315.67
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,514.88
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$588.19
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$5,298.78
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,105.50
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$3,939.98
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$9.78
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$243.76
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$0.52
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$13.32
2340Other General and Administrative Services599Other Purchased Services$136.89
2340Other General and Administrative Services617Kitchen Products and Supplies$1,213.07
2340Other General and Administrative Services619General Supplies$779.56
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$697.00
2340Other General and Administrative Services657Uniforms$252.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$662.65
2340Other General and Administrative Services810Dues and Fees$280.50
   Total:$879,922.69