Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Moore
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:51:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$50,964,093.64
1000Instruction114Unused Sick Leave for Certified Staff$56,166.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$255,034.10
1000Instruction116TRS Offset for Certified Staff$817,869.83
1000Instruction120Regular Noncertified Salaries$7,006,802.96
1000Instruction124Unused Sick Leave for Noncertified Staff$5,778.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$435,382.65
1000Instruction131Cert Sub Sal-CP$294,134.29
1000Instruction139Other Cert Temp Compensation$625,962.37
1000Instruction141Non-Cert Sub Sal-CP$661,760.55
1000Instruction149Other Non-Certified Temporary Compensation$193,646.17
1000Instruction170Stipends - Certified$4,509.08
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$189,345.79
1000Instruction192Extra Duty/Addenda—Certified$1,462,436.68
1000Instruction213Health and Accident Insurance - Certified Personnel$6,870,302.73
1000Instruction214Life Insurance - Certified Personnel$32,170.89
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,433,103.25
1000Instruction224Life Insurance - Noncertified Personnel$9,800.13
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,249,663.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$760,008.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$495,484.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$115,871.72
1000Instruction251Retirement - District-Paid - Certified Personnel$3,100,926.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$66,039.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,488,847.11
1000Instruction261Retirement - District-Paid - Noncertified Personnel$423,257.45
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$58,291.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$598,109.63
1000Instruction271Unemployment Compensation - Certified Personnel$11,329.29
1000Instruction273Workers' Compensation - Certified Personnel$244,943.33
1000Instruction281Unemployment Compensation - Noncertified Personnel$3,072.36
1000Instruction283Workers' Compensation - Noncertified Personnel$132,336.89
1000Instruction320Professional-Education Services$96,003.44
1000Instruction337OTHER PROFESSIONAL SERVICES$483.20
1000Instruction343Game Offcls Svcs$98,552.70
1000Instruction345Other Comp Events Of$895.00
1000Instruction346TECH REL TECH SER$9,595.00
1000Instruction420Cleaning and Laundry Services$1,780.18
1000Instruction440Rentals$22,754.44
1000Instruction530Communication Services$100.69
1000Instruction580Staff Travel$19,472.65
1000Instruction611Copy supplies$234,991.44
1000Instruction614Testing Supplies and Materials$8,013.64
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$6,518.22
1000Instruction616Health, First-Aid & Hygiene Supplies$9,518.40
1000Instruction617Kitchen Products and Supplies$1,813.51
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$8,453.16
1000Instruction619General Supplies$100,617.36
1000Instruction641Books$126,537.47
1000Instruction643State-Adopted Textbooks/Workbooks.$1,641,548.97
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$36,158.51
1000Instruction645Workbooks$20,115.86
1000Instruction647Newspapers$2,197.52
1000Instruction648Magazines$28,626.52
1000Instruction651Appliances$122,395.36
1000Instruction652Audiovisual$47,579.08
1000Instruction653Supplies-Technology Related$2,378,817.02
1000Instruction654Furniture and Fixtures$195,864.32
1000Instruction655Instruments$13,061.88
1000Instruction656Machinery/Machines$38,764.10
1000Instruction657Uniforms$325,171.02
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$4,887.51
1000Instruction681Cocurricular$414,015.83
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$31,780.63
1000Instruction733Technology Software and Equipment.$696,630.55
1000Instruction810Dues and Fees$486,070.85
   Total:$93,296,267.18