Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Moore
  • Function Code: 2100
  • Report Generated: 1/16/2019 9:10:06 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$615,628.82
2112Attendance Services124Unused Sick Leave for Noncertified Staff$2,147.80
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,067.45
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$93,513.80
2112Attendance Services224Life Insurance - Noncertified Personnel$735.68
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$35,641.19
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$8,335.66
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$43,406.49
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$58,908.14
2112Attendance Services337OTHER PROFESSIONAL SERVICES$491.56
2112Attendance Services420Cleaning and Laundry Services$680.32
2112Attendance Services619General Supplies$745.10
2112Attendance Services654Furniture and Fixtures$1,705.87
2113Social Work Services110Regular Certified Salaries$51,180.22
2113Social Work Services116TRS Offset for Certified Staff$681.09
2113Social Work Services120Regular Noncertified Salaries$28,074.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.70
2113Social Work Services213Health and Accident Insurance - Certified Personnel$6,841.35
2113Social Work Services214Life Insurance - Certified Personnel$24.03
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
2113Social Work Services224Life Insurance - Noncertified Personnel$12.54
2113Social Work Services227Salary Protection - Noncertified Personnel$94.26
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$3,018.76
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$706.05
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$1,744.96
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$408.05
2113Social Work Services251Retirement - District-Paid - Certified Personnel$3,172.97
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$5,230.54
2113Social Work Services641Books$79.00
2113Social Work Services653Supplies-Technology Related$1,271.67
2120Guidance Services110Regular Certified Salaries$2,577,705.84
2120Guidance Services114Unused Sick Leave for Certified Staff$1,594.10
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,259.78
2120Guidance Services116TRS Offset for Certified Staff$46,932.80
2120Guidance Services139Other Cert Temp Compensation$21,355.56
2120Guidance Services170Stipends - Certified$2,254.54
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$13,934.07
2120Guidance Services213Health and Accident Insurance - Certified Personnel$301,315.18
2120Guidance Services214Life Insurance - Certified Personnel$1,430.63
2120Guidance Services217Salary Protection - Certified Personnel$188.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$159,483.23
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$37,298.49
2120Guidance Services251Retirement - District-Paid - Certified Personnel$148,722.50
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$6,091.07
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$265,905.61
2120Guidance Services273Workers' Compensation - Certified Personnel$2,535.05
2120Guidance Services617Kitchen Products and Supplies$11.34
2120Guidance Services618Cleaning, Maintenance Supplies and Chemicals$132.12
2120Guidance Services619General Supplies$1,377.03
2120Guidance Services641Books$797.71
2120Guidance Services651Appliances$164.90
2120Guidance Services652Audiovisual$309.74
2120Guidance Services653Supplies-Technology Related$3,180.11
2120Guidance Services654Furniture and Fixtures$15,655.33
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$514.88
2132Medical Services110Regular Certified Salaries$233,287.77
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,812.72
2132Medical Services116TRS Offset for Certified Staff$1,663.56
2132Medical Services120Regular Noncertified Salaries$207,674.68
2132Medical Services124Unused Sick Leave for Noncertified Staff$98.70
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,043.35
2132Medical Services139Other Cert Temp Compensation$1,735.95
2132Medical Services149Other Non-Certified Temporary Compensation$3,963.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$30,505.32
2132Medical Services214Life Insurance - Certified Personnel$158.84
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$52,134.86
2132Medical Services224Life Insurance - Noncertified Personnel$186.01
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$13,983.46
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,270.28
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$12,629.56
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,953.64
2132Medical Services251Retirement - District-Paid - Certified Personnel$15,907.69
2132Medical Services252Retirement - Federal Matching - Certified Personnel$58.75
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$23,923.63
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,235.45
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$1,205.47
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,676.65
2132Medical Services336Medical Services$97,007.56
2132Medical Services430Repairs and Maintenance Services$102,200.00
2132Medical Services580Staff Travel$658.37
2132Medical Services611Copy supplies$22.52
2132Medical Services616Health, First-Aid & Hygiene Supplies$23,251.77
2132Medical Services619General Supplies$409.20
2132Medical Services651Appliances$1,500.95
2132Medical Services652Audiovisual$705.00
2132Medical Services653Supplies-Technology Related$4,613.00
2132Medical Services654Furniture and Fixtures$2,363.12
2132Medical Services656Machinery/Machines$2,415.00
2132Medical Services657Uniforms$2,545.60
2132Medical Services810Dues and Fees$18.00
2135Occupational Therapy110Regular Certified Salaries$57,187.50
2135Occupational Therapy120Regular Noncertified Salaries$222,874.12
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.80
2135Occupational Therapy149Other Non-Certified Temporary Compensation$2,818.50
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$27,506.96
2135Occupational Therapy224Life Insurance - Noncertified Personnel$148.39
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$3,545.66
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$829.25
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$13,675.37
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,198.46
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$10,584.72
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$11,044.47
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$14,476.16
2135Occupational Therapy336Medical Services$165,404.00
2135Occupational Therapy580Staff Travel$554.62
2135Occupational Therapy611Copy supplies$424.36
2135Occupational Therapy619General Supplies$519.35
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$260.72
2140Psychological Services110Regular Certified Salaries$636,746.31
2140Psychological Services114Unused Sick Leave for Certified Staff$344.60
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,812.72
2140Psychological Services116TRS Offset for Certified Staff$8,271.72
2140Psychological Services139Other Cert Temp Compensation$2,391.51
2140Psychological Services192Extra Duty/Addenda—Certified$35,646.36
2140Psychological Services213Health and Accident Insurance - Certified Personnel$86,542.02
2140Psychological Services214Life Insurance - Certified Personnel$355.30
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$41,013.38
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$9,591.66
2140Psychological Services251Retirement - District-Paid - Certified Personnel$38,654.33
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$186.54
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$72,773.63
2140Psychological Services273Workers' Compensation - Certified Personnel$34,415.09
2140Psychological Services580Staff Travel$5,164.36
2140Psychological Services614Testing Supplies and Materials$19,226.77
2140Psychological Services653Supplies-Technology Related$4,694.00
2140Psychological Services860Staff Registration and Tuition$240.00
2152Speech Pathology Services110Regular Certified Salaries$1,873,101.91
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$475.60
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,950.12
2152Speech Pathology Services116TRS Offset for Certified Staff$19,162.32
2152Speech Pathology Services120Regular Noncertified Salaries$158,843.08
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,837.35
2152Speech Pathology Services139Other Cert Temp Compensation$13,087.50
2152Speech Pathology Services141Non-Cert Sub Sal-CP$472.50
2152Speech Pathology Services192Extra Duty/Addenda—Certified$33,319.14
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$155,000.04
2152Speech Pathology Services214Life Insurance - Certified Personnel$675.07
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$26,364.88
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$142.12
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$117,270.14
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$27,426.35
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$9,688.48
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$2,265.86
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$71,382.91
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$7,391.15
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$123,919.61
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$6,351.55
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$6,576.05
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$8,620.12
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$365.80
2152Speech Pathology Services336Medical Services$721,708.58
2152Speech Pathology Services611Copy supplies$32.88
2152Speech Pathology Services614Testing Supplies and Materials$6,143.79
2152Speech Pathology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$35.60
2152Speech Pathology Services619General Supplies$1,423.05
2152Speech Pathology Services641Books$344.94
2152Speech Pathology Services653Supplies-Technology Related$1,883.74
2152Speech Pathology Services654Furniture and Fixtures$227.47
2153Audiology Services336Medical Services$366.77
2170Physical Therapy336Medical Services$148,021.25
2194Parental Advisory320Professional-Education Services$3,212.54
2194Parental Advisory550Printing and Binding$967.50
2194Parental Advisory611Copy supplies$939.71
2194Parental Advisory616Health, First-Aid & Hygiene Supplies$13.56
2194Parental Advisory617Kitchen Products and Supplies$620.97
2194Parental Advisory619General Supplies$9,983.33
2194Parental Advisory641Books$3,732.48
2194Parental Advisory647Newspapers$718.00
2194Parental Advisory653Supplies-Technology Related$1,021.16
2194Parental Advisory654Furniture and Fixtures$28.49
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$5,077.48
2199Other Support Services-Student114Unused Sick Leave for Certified Staff$1,545.90
2199Other Support Services-Student120Regular Noncertified Salaries$64,109.70
2199Other Support Services-Student139Other Cert Temp Compensation$11,870.11
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$296,310.23
2199Other Support Services-Student192Extra Duty/Addenda—Certified$122,289.24
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$257,705.06
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$7,471.75
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,747.47
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$36,540.68
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$8,545.60
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$9,984.38
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$770.23
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$13,550.35
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$7,021.23
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$12,258.51
2199Other Support Services-Student320Professional-Education Services$21,298.83
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$4,600.00
2199Other Support Services-Student343Game Offcls Svcs$51,671.50
2199Other Support Services-Student346TECH REL TECH SER$11,986.08
2199Other Support Services-Student420Cleaning and Laundry Services$528.63
2199Other Support Services-Student440Rentals$7,614.54
2199Other Support Services-Student580Staff Travel$1,595.98
2199Other Support Services-Student611Copy supplies$2,094.75
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$894.20
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$16,893.13
2199Other Support Services-Student617Kitchen Products and Supplies$5,946.51
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$8,618.75
2199Other Support Services-Student619General Supplies$3,956.85
2199Other Support Services-Student641Books$742.27
2199Other Support Services-Student651Appliances$10,845.14
2199Other Support Services-Student652Audiovisual$7,773.26
2199Other Support Services-Student653Supplies-Technology Related$4,746.21
2199Other Support Services-Student654Furniture and Fixtures$1,954.68
2199Other Support Services-Student656Machinery/Machines$4,836.55
2199Other Support Services-Student657Uniforms$164,029.15
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$261,783.05
2199Other Support Services-Student683Extracurricular Supplies$53,962.87
2199Other Support Services-Student810Dues and Fees$104,678.50
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,460.00
2199Other Support Services-Student930Reimbursement$19,141.75
   Total:$12,212,518.30