Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 1000
  • Report Generated: 4/23/2018 4:32:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$49,525,916.84
1000Instruction114Unused Sick Leave for Certified Staff$43,758.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$241,126.62
1000Instruction116TRS Offset for Certified Staff$806,696.65
1000Instruction120Regular Noncertified Salaries$6,442,600.35
1000Instruction124Unused Sick Leave for Noncertified Staff$3,047.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$386,798.30
1000Instruction131Cert Sub Sal-CP$264,700.70
1000Instruction139Other Cert Temp Sal$670,848.47
1000Instruction141Non-Cert Sub Sal-CP$680,451.18
1000Instruction142Subs Sal Non-CP$525.00
1000Instruction149Other Temp Sal-NonCP$221,628.99
1000Instruction170Stipends - Certified$225.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$278,542.63
1000Instruction192Extra Duty - Certified$1,409,266.24
1000Instruction213Health and Accident Insurance - Certified Personnel$6,372,746.38
1000Instruction214Life Insurance - Certified Personnel$31,228.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,293,858.06
1000Instruction224Life Insurance - Noncertified Personnel$9,037.97
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3,171,468.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$741,716.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$463,526.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$108,405.25
1000Instruction251Retirement - District-Paid - Certified Personnel$3,002,136.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$73,638.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$5,303,355.46
1000Instruction261Retirement - District-Paid - Noncertified Personnel$466,609.54
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$61,092.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$653,974.43
1000Instruction271Unemployment Compensation - Certified Personnel$41,267.18
1000Instruction273Workers' Compensation - Certified Personnel$397,324.05
1000Instruction281Unemployment Compensation - Noncertified Personnel$4,837.17
1000Instruction283Workers' Compensation - Noncertified Personnel$53,423.22
1000Instruction320Professional-Education Services$153,325.11
1000Instruction343Game Offcls Svcs$107,662.00
1000Instruction346TECH REL TECH SER$11,602.97
1000Instruction420Cleaning and Laundry Services$1,187.23
1000Instruction430Repairs and Maintenance Services$107,220.00
1000Instruction440Rentals$213,379.51
1000Instruction580Staff Travel$20,052.20
1000Instruction611Copy supplies$180,718.04
1000Instruction614Testing Supplies and Materials$15,053.18
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$12,962.35
1000Instruction617Kitchen Products and Supplies$1,717.94
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,740.85
1000Instruction619Classroom and/or Office Supplies$77,320.54
1000Instruction641Books$93,188.08
1000Instruction642Periodicals (includes professional publications)$1,425.06
1000Instruction643State-Adopted Textbooks/Workbooks.$1,530,989.03
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$59,581.48
1000Instruction645Workbooks$3,428.02
1000Instruction646Binding and Repair$51.51
1000Instruction647Newspapers$5,565.74
1000Instruction648Magazines$14,609.75
1000Instruction651Appliances$52,523.81
1000Instruction652Audiovisual$32,725.87
1000Instruction653Supplies-Technology Related$1,272,815.19
1000Instruction654Furniture and Fixtures$97,315.57
1000Instruction655Instruments$3,937.42
1000Instruction656Machinery$11,651.58
1000Instruction657Uniforms$330,664.45
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,566.90
1000Instruction681Cocurricular$370,575.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$23,054.18
1000Instruction731Appliances$5,500.00
1000Instruction733Technology Software and Equipment.$79,605.50
1000Instruction736Machinery$17,550.00
1000Instruction810Dues and Fees$451,268.86
   Total:$88,593,315.80