Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Woodward
  • Function Code: 2600
  • Report Generated: 5/29/2023 2:21:17 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$596,881.86
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,077.25
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$31,359.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,044.48
2620Operation of Buildings Services180Stipends - Noncertified$974.88
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$126,875.40
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$902.62
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$39,071.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$9,137.47
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$36.97
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$39,641.42
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$119.35
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$29,815.07
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$30,000.00
2620Operation of Buildings Services410Utility Services$45,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$98,901.98
2620Operation of Buildings Services433Cooling Services$1,986.00
2620Operation of Buildings Services434Electrical Services$4,737.00
2620Operation of Buildings Services435Heating Services$952.50
2620Operation of Buildings Services437Plumbing Services$21,108.44
2620Operation of Buildings Services438Other Building & Groundskeeping Services$16,210.20
2620Operation of Buildings Services439Oth Equip & Veh Svcs$911.20
2620Operation of Buildings Services442Equip & Vehicle Svcs$550.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$1,195.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$64,385.85
2620Operation of Buildings Services523Property Insurance$337,786.00
2620Operation of Buildings Services530Communication Services$11,137.62
2620Operation of Buildings Services599Other Purchased Services$288.90
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$665.00
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$133,285.43
2620Operation of Buildings Services619General Supplies$1,713.15
2620Operation of Buildings Services624Electricity$298,955.20
2620Operation of Buildings Services627Natural Gas$143,992.13
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$26,821.22
2620Operation of Buildings Services656Machinery/Machines$5,673.66
2620Operation of Buildings Services720Buildings$81,390.68
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$21,180.00
2620Operation of Buildings Services736Machinery$18,000.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$15,937.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$987.19
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$230.87
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,514.44
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$3.23
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$875.03
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$57,930.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$11,796.67
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$8,238.75
2630Care and Upkeep of Grounds Services599Other Purchased Services$4,905.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$8,241.10
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,999.30
2630Care and Upkeep of Grounds Services656Machinery/Machines$317.80
2630Care and Upkeep of Grounds Services710Land and Improvements$43,014.68
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$218.40
2640Care and Upkeep of Equipment Services432Technology Services$930.00
2640Care and Upkeep of Equipment Services435Heating Services$824.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$432.70
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$120.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,572.75
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$4,400.00
2640Care and Upkeep of Equipment Services530Communication Services$74,279.61
2640Care and Upkeep of Equipment Services599Other Purchased Services$389.50
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$60.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$1,560.95
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$9,780.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$21,635.90
2640Care and Upkeep of Equipment Services656Machinery/Machines$220.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,897.50
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$2,224.95
2650Vehicle Operation and Maintenance Services625Gasoline$966.24
2660Security Services110Regular Certified Salaries$85,935.00
2660Security Services116TRS Offset for Certified Staff$1,410.53
2660Security Services213Health and Accident Insurance - Certified Personnel$7,390.80
2660Security Services214Life Insurance - Certified Personnel$46.80
2660Security Services231FICA - Employer's Contribution - Certified Personnel$5,231.95
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$1,223.58
2660Security Services251Retirement - District-Paid - Certified Personnel$5,061.19
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$8,783.04
2660Security Services271Unemployment Compensation - Certified Personnel$17.64
2660Security Services273Workers' Compensation - Certified Personnel$407.11
2660Security Services344Security Svcs$91,908.04
2660Security Services438Other Building & Groundskeeping Services$2,795.00
2660Security Services530Communication Services$1,497.00
2660Security Services619General Supplies$265.00
2660Security Services641Books / EBOOKS$149.00
2660Security Services651Appliances / Furniture / Fixtures$227.97
2660Security Services739Security Equipment$5,037.20
2670Safety530Communication Services$3,493.00
2670Safety599Other Purchased Services$291.15
2670Safety612Automotive and bus supplies$478.00
2670Safety653Supplies-Technology Related$2,544.00
2670Safety739Security Equipment$4,320.00