Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodward
  • Function Code: 2500
  • Report Generated: 2/29/2024 5:49:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$149,675.40
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office150Overtime Salaries - Noncertified$218.86
2511Business Office170Stipends - Certified$1,000.00
2511Business Office180Stipends - Noncertified$4,243.72
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$22,611.24
2511Business Office224Life Insurance - Noncertified Personnel$187.20
2511Business Office231FICA - Employer's Contribution - Certified Personnel$62.00
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$14.50
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$9,480.37
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,217.14
2511Business Office251Retirement - District-Paid - Certified Personnel$75.27
2511Business Office252Retirement - Federal/Grant Matching - Certified Personnel$86.02
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$102.15
2511Business Office261Retirement - District-Paid - Noncertified Personnel$8,988.89
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$344.08
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$15,512.54
2511Business Office281Unemployment Compensation - Noncertified Personnel$32.55
2511Business Office283Workers' Compensation - Noncertified Personnel$810.66
2511Business Office310OFCL/ADM SVCS$287.10
2511Business Office337OTHER PROFESSIONAL SERVICES$4,800.00
2511Business Office525Surety Bonds$38.50
2511Business Office529Other Insurance Services$60.00
2511Business Office530Communication Services$28,483.40
2511Business Office580Staff Travel$287.28
2511Business Office611Copy supplies$723.85
2511Business Office619General Supplies$3,572.17
2511Business Office651Appliances / Furniture / Fixtures$100.00
2511Business Office653Supplies-Technology Related$12,020.84
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$75,494.96
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$37,753.20
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$243.72
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$46.80
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$2,327.20
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$544.25
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,614.16
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$8.24
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$205.13
2520Purchasing, Warehousing, and Distributing Services438Other Building & Groundskeeping Services$2,250.00
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$12,305.75
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance and Groundskeeping Supplies$45,085.33
2520Purchasing, Warehousing, and Distributing Services619General Supplies$3,855.70
2530Printing, Publishing, and Duplicating Services420Cleaning and Laundry Services$350.00
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$98,464.51
2530Printing, Publishing, and Duplicating Services550Printing and Binding$7,029.37
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$1,000.00
2544Evaluation Services619General Supplies$1,260.00
2560Information Services149Other Non-Certified Temporary Compensation$275.00
2560Information Services193Extra Duty/Addenda—Non-certified$2,000.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$137.96
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$32.26
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$216.34
2560Information Services281Unemployment Compensation - Noncertified Personnel$0.48
2560Information Services283Workers' Compensation - Noncertified Personnel$12.12
2560Information Services530Communication Services$637.10
2560Information Services540Advertising$9,426.48
2560Information Services611Copy supplies$30.95
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,500.00
2571Recruitment and Placement Services139Other Cert Temp Compensation$548.00
2571Recruitment and Placement Services170Stipends - Certified$85,500.00
2571Recruitment and Placement Services180Stipends - Noncertified$2,000.00
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$5,334.98
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,247.69
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$124.00
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$29.00
2571Recruitment and Placement Services252Retirement - Federal/Grant Matching - Certified Personnel$43.84
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$242.06
2571Recruitment and Placement Services810Dues and Fees$7,605.00
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$80.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$431.25
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$770.75
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$26.74
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$6.25
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$53.54
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$12.52
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$34.50
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$40.97
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$24.00
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$28.50
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$2,315.00
2573Inservice Training Services (non-instructional staff)439Oth Equip & Veh Svcs$698.50
2573Inservice Training Services (non-instructional staff)580Staff Travel$42,882.20
2573Inservice Training Services (non-instructional staff)612Automotive and Bus Supplies$1,571.14
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$217.38
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$5,641.85
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$48,005.44
2574Health Services336Medical Services$500.00
2574Health Services810Dues and Fees$180.00
2574Health Services860Staff Registration and Tuition$100.00
2575Other Staff Services550Printing and Binding$72.00
2575Other Staff Services599Other Purchased Services$600.00
2575Other Staff Services617Kitchen Products and Supplies$3,980.58
2575Other Staff Services651Appliances / Furniture / Fixtures$1,390.32
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,258.28
2575Other Staff Services860Staff Registration and Tuition$500.00
2580Administrative Technology Services120Regular Noncertified Salaries$136,033.20
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2580Administrative Technology Services180Stipends - Noncertified$243.72
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$3,700.00
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$1,000.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$20,763.54
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$128.70
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$193.67
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$45.41
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$8,543.58
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,998.13
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$351.82
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$14,397.13
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$0.76
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$19.70
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$29.34
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$730.92
2580Administrative Technology Services346TECH REL TECH SER$2,700.00
2580Administrative Technology Services432Technology Services$3,798.46
2580Administrative Technology Services530Communication Services$43,207.26
2580Administrative Technology Services653Supplies-Technology Related$1,082.50
2580Administrative Technology Services810Dues and Fees$500.00
   Total:$1,040,209.91