Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 1000
  • Report Generated: 8/12/2020 4:45:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$60,624,442.38
1000Instruction114Unused Sick Leave for Certified Staff$60,537.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$262,948.46
1000Instruction116TRS Offset for Certified Staff$829,329.87
1000Instruction120Regular Noncertified Salaries$7,334,741.33
1000Instruction124Unused Sick Leave for Noncertified Staff$4,353.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$422,177.35
1000Instruction131Cert Sub Sal-CP$64,411.44
1000Instruction139Other Cert Temp Compensation$601,069.31
1000Instruction141Non-Cert Sub Sal-CP$44,967.95
1000Instruction149Other Non-Certified Temporary Compensation$166,674.48
1000Instruction170Stipends - Certified$19,025.80
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$120,761.85
1000Instruction192Extra Duty/Addenda—Certified$1,766,246.74
1000Instruction213Health and Accident Insurance - Certified Personnel$7,365,161.73
1000Instruction214Life Insurance - Certified Personnel$27,617.91
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,587,357.10
1000Instruction224Life Insurance - Noncertified Personnel$8,118.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,846,238.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$899,524.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$475,702.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$111,260.81
1000Instruction251Retirement - District-Paid - Certified Personnel$3,795,470.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$77,238.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$6,500,455.09
1000Instruction261Retirement - District-Paid - Noncertified Personnel$372,459.50
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$57,443.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$520,421.30
1000Instruction271Unemployment Compensation - Certified Personnel$22,033.85
1000Instruction273Workers' Compensation - Certified Personnel$155,355.79
1000Instruction281Unemployment Compensation - Noncertified Personnel$161.26
1000Instruction283Workers' Compensation - Noncertified Personnel$145,207.93
1000Instruction320Professional-Education Services$1,600,299.56
1000Instruction337OTHER PROFESSIONAL SERVICES$2,400.00
1000Instruction343Game Offcls Svcs$107,426.60
1000Instruction345Other Comp Events Of$1,590.00
1000Instruction346TECH REL TECH SER$10,130.19
1000Instruction420Cleaning and Laundry Services$888.00
1000Instruction430Repairs and Maintenance Services$1,664.30
1000Instruction440Rentals$17,476.70
1000Instruction530Communication Services$2,438.08
1000Instruction580Staff Travel$16,270.11
1000Instruction611Copy supplies$223,492.37
1000Instruction614Testing Supplies and Materials$14,601.71
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$16,267.33
1000Instruction616Health, First-Aid & Hygiene Supplies$301.92
1000Instruction617Kitchen Products and Supplies$3,212.14
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,867.46
1000Instruction619General Supplies$147,911.66
1000Instruction641Books / EBOOKS$133,370.94
1000Instruction642Periodicals (includes professional publications)$74.26
1000Instruction643State-Adopted Textbooks/Workbooks.$2,087,366.90
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$21,556.76
1000Instruction645Workbooks$12,651.44
1000Instruction646Binding and Repair$534.00
1000Instruction647Newspapers$2,875.38
1000Instruction648Magazines$26,925.34
1000Instruction651Appliances$128,714.80
1000Instruction652Audiovisual$71,168.35
1000Instruction653Supplies-Technology Related$2,206,759.45
1000Instruction654Furniture and Fixtures$361,779.25
1000Instruction655Instruments$129,755.41
1000Instruction656Machinery/Machines$47,646.27
1000Instruction657Uniforms$219,020.27
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,589.76
1000Instruction681Cocurricular$738,706.05
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$39,470.15
1000Instruction733Technology Software and Equipment.$354,339.32
1000Instruction735Instruments$59,193.65
1000Instruction736Machinery$44,701.92
1000Instruction810Dues and Fees$529,710.57
   Total:$107,681,065.26