Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodward
  • Function Code: 2600
  • Report Generated: 2/21/2024 8:36:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$549,171.62
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$7,795.27
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$31,666.05
2620Operation of Buildings Services150Overtime Salaries - Noncertified$40.35
2620Operation of Buildings Services180Stipends - Noncertified$1,417.13
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$11,500.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$180.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$129,337.78
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$897.27
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$11.76
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2.76
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$37,343.98
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$8,733.41
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,401.01
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$36,712.38
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$98.63
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$25,931.99
2620Operation of Buildings Services410Utility Services$49,792.60
2620Operation of Buildings Services420Cleaning and Laundry Services$87,191.89
2620Operation of Buildings Services433Cooling Services$4,846.00
2620Operation of Buildings Services434Electrical Services$10,394.82
2620Operation of Buildings Services435Heating Services$11,535.66
2620Operation of Buildings Services437Plumbing Services$35,233.08
2620Operation of Buildings Services438Other Building & Groundskeeping Services$64,514.73
2620Operation of Buildings Services439Oth Equip & Veh Svcs$6,466.74
2620Operation of Buildings Services443Land & Bldg Svcs$39,090.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$195.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$388,164.66
2620Operation of Buildings Services490Other Purchased Property Services$5,170.00
2620Operation of Buildings Services521Fleet Insurance$20,489.00
2620Operation of Buildings Services523Property Insurance$453,511.00
2620Operation of Buildings Services530Communication Services$15,341.08
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$420.54
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$329,673.19
2620Operation of Buildings Services619General Supplies$56,705.32
2620Operation of Buildings Services624Electricity$380,823.80
2620Operation of Buildings Services627Natural Gas$148,282.27
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$37,920.23
2620Operation of Buildings Services653Supplies-Technology Related$675.00
2620Operation of Buildings Services720Buildings$70,219.62
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$20,724.85
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$17,857.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,105.73
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$258.58
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$95.76
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,705.68
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$3.82
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,120.83
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$60,503.10
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$48,295.65
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,300.00
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$2,806.67
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$32,769.10
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$3,307.02
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$8,916.32
2630Care and Upkeep of Grounds Services710Land and Improvements$88,853.67
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$11,048.03
2630Care and Upkeep of Grounds Services736Machinery$44,700.00
2640Care and Upkeep of Equipment Services432Technology Services$3,102.50
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$269.95
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$630.00
2640Care and Upkeep of Equipment Services530Communication Services$82,954.78
2640Care and Upkeep of Equipment Services599Other Purchased Services$135.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$267.38
2640Care and Upkeep of Equipment Services619General Supplies$974.22
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$259.54
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$55,352.43
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$4,017.55
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$5,703.47
2650Vehicle Operation and Maintenance Services625Gasoline$351.02
2650Vehicle Operation and Maintenance Services736Machinery$1,108.89
2650Vehicle Operation and Maintenance Services760Vehicles$138,514.62
2660Security Services110Regular Certified Salaries$86,760.00
2660Security Services116TRS Offset for Certified Staff$1,410.53
2660Security Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2660Security Services213Health and Accident Insurance - Certified Personnel$7,537.08
2660Security Services214Life Insurance - Certified Personnel$46.80
2660Security Services231FICA - Employer's Contribution - Certified Personnel$5,004.08
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$1,170.32
2660Security Services251Retirement - District-Paid - Certified Personnel$5,123.35
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$8,867.40
2660Security Services271Unemployment Compensation - Certified Personnel$18.98
2660Security Services273Workers' Compensation - Certified Personnel$472.47
2660Security Services344Security Svcs$97,157.19
2660Security Services438Other Building & Groundskeeping Services$19,995.00
2660Security Services530Communication Services$1,497.00
2660Security Services619General Supplies$286.20
2660Security Services641Books / EBOOKS$149.00
2660Security Services653Supplies-Technology Related$13,267.49
2670Safety438Other Building & Groundskeeping Services$4,765.00
2670Safety739Security Equipment$14,268.00
   Total:$3,977,449.93