Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 2100
  • Report Generated: 8/12/2020 4:48:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$636,560.84
2112Attendance Services124Unused Sick Leave for Noncertified Staff$31.50
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,644.70
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$93,007.00
2112Attendance Services224Life Insurance - Noncertified Personnel$618.46
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$37,961.16
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$8,877.23
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$41,315.00
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$56,298.86
2112Attendance Services320Professional-Education Services$50.00
2112Attendance Services337OTHER PROFESSIONAL SERVICES$491.56
2112Attendance Services420Cleaning and Laundry Services$1,101.08
2112Attendance Services529Other Insurance Services$80.00
2112Attendance Services611Copy supplies$90.00
2112Attendance Services619General Supplies$1,581.06
2112Attendance Services653Supplies-Technology Related$463.91
2112Attendance Services654Furniture and Fixtures$4,573.74
2112Attendance Services656Machinery/Machines$109.99
2113Social Work Services110Regular Certified Salaries$185,612.40
2113Social Work Services116TRS Offset for Certified Staff$1,823.28
2113Social Work Services120Regular Noncertified Salaries$184,989.60
2113Social Work Services124Unused Sick Leave for Noncertified Staff$40.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.10
2113Social Work Services213Health and Accident Insurance - Certified Personnel$21,416.40
2113Social Work Services214Life Insurance - Certified Personnel$62.85
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$19,235.70
2113Social Work Services224Life Insurance - Noncertified Personnel$56.58
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$11,206.87
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$2,621.05
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$11,231.06
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$2,626.56
2113Social Work Services251Retirement - District-Paid - Certified Personnel$12,152.55
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$18,966.67
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$9,285.68
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$12,601.64
2120Guidance Services110Regular Certified Salaries$3,087,816.37
2120Guidance Services114Unused Sick Leave for Certified Staff$1,400.40
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,782.68
2120Guidance Services116TRS Offset for Certified Staff$49,989.20
2120Guidance Services139Other Cert Temp Compensation$16,573.50
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$18,578.76
2120Guidance Services213Health and Accident Insurance - Certified Personnel$313,512.30
2120Guidance Services214Life Insurance - Certified Personnel$1,237.15
2120Guidance Services217Salary Protection - Certified Personnel$170.95
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$190,168.49
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$44,474.85
2120Guidance Services251Retirement - District-Paid - Certified Personnel$183,492.91
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$6,915.06
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$317,327.22
2120Guidance Services530Communication Services$350.00
2120Guidance Services580Staff Travel$1,008.14
2120Guidance Services611Copy supplies$492.84
2120Guidance Services618Cleaning, Maintenance Supplies and Chemicals$154.20
2120Guidance Services619General Supplies$4,620.44
2120Guidance Services641Books / EBOOKS$80.00
2120Guidance Services651Appliances$381.96
2120Guidance Services652Audiovisual$177.96
2120Guidance Services653Supplies-Technology Related$15,505.75
2120Guidance Services654Furniture and Fixtures$37,529.25
2120Guidance Services656Machinery/Machines$189.99
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$653.21
2120Guidance Services860Staff Registration and Tuition$22,085.00
2132Medical Services110Regular Certified Salaries$284,273.49
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,220.10
2132Medical Services116TRS Offset for Certified Staff$1,835.89
2132Medical Services120Regular Noncertified Salaries$276,172.40
2132Medical Services124Unused Sick Leave for Noncertified Staff$174.40
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,837.35
2132Medical Services139Other Cert Temp Compensation$800.28
2132Medical Services149Other Non-Certified Temporary Compensation$3,107.50
2132Medical Services213Health and Accident Insurance - Certified Personnel$37,478.70
2132Medical Services214Life Insurance - Certified Personnel$138.29
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$61,869.60
2132Medical Services224Life Insurance - Noncertified Personnel$214.21
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$17,288.16
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$4,042.97
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$17,109.26
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$4,001.29
2132Medical Services251Retirement - District-Paid - Certified Personnel$19,571.25
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$29,052.63
2132Medical Services336Medical Services$92,303.50
2132Medical Services430Repairs and Maintenance Services$1,703.08
2132Medical Services580Staff Travel$1,057.19
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$79.95
2132Medical Services616Health, First-Aid & Hygiene Supplies$24,821.35
2132Medical Services617Kitchen Products and Supplies$50.88
2132Medical Services619General Supplies$125.88
2132Medical Services651Appliances$5,118.51
2132Medical Services652Audiovisual$705.00
2132Medical Services653Supplies-Technology Related$5,719.00
2132Medical Services654Furniture and Fixtures$643.27
2132Medical Services656Machinery/Machines$4,649.19
2132Medical Services657Uniforms$4,013.08
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$705.00
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,966.00
2132Medical Services810Dues and Fees$409.06
2135Occupational Therapy120Regular Noncertified Salaries$268,310.35
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.30
2135Occupational Therapy149Other Non-Certified Temporary Compensation$1,300.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$36,883.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$137.25
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$16,259.48
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,802.59
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$9,295.22
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$9,502.02
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$12,614.85
2135Occupational Therapy336Medical Services$101,356.25
2135Occupational Therapy580Staff Travel$361.57
2135Occupational Therapy619General Supplies$1,263.34
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$727.21
2135Occupational Therapy860Staff Registration and Tuition$489.93
2140Psychological Services110Regular Certified Salaries$592,108.97
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,812.72
2140Psychological Services116TRS Offset for Certified Staff$5,353.58
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.38
2140Psychological Services192Extra Duty/Addenda—Certified$47,051.04
2140Psychological Services213Health and Accident Insurance - Certified Personnel$70,198.20
2140Psychological Services214Life Insurance - Certified Personnel$247.22
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$38,580.55
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$9,022.71
2140Psychological Services251Retirement - District-Paid - Certified Personnel$37,304.47
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$884.65
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$69,461.07
2140Psychological Services336Medical Services$34,225.00
2140Psychological Services530Communication Services$135.03
2140Psychological Services580Staff Travel$2,972.88
2140Psychological Services614Testing Supplies and Materials$13,683.68
2140Psychological Services653Supplies-Technology Related$2,133.24
2140Psychological Services860Staff Registration and Tuition$135.00
2152Speech Pathology Services110Regular Certified Salaries$2,043,321.16
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$310.90
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,810.68
2152Speech Pathology Services116TRS Offset for Certified Staff$19,957.49
2152Speech Pathology Services120Regular Noncertified Salaries$217,629.58
2152Speech Pathology Services124Unused Sick Leave for Noncertified Staff$129.90
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,785.85
2152Speech Pathology Services139Other Cert Temp Compensation$6,187.50
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$115,420.07
2152Speech Pathology Services192Extra Duty/Addenda—Certified$64,402.32
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$151,699.50
2152Speech Pathology Services214Life Insurance - Certified Personnel$540.52
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$38,573.65
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$161.33
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$136,804.70
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$31,994.80
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$13,410.40
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$3,136.77
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$81,358.27
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$7,759.96
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$137,886.84
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$6,572.50
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$6,719.28
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$8,919.75
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$1,027.36
2152Speech Pathology Services336Medical Services$750,834.70
2152Speech Pathology Services530Communication Services$24.59
2152Speech Pathology Services611Copy supplies$68.52
2152Speech Pathology Services614Testing Supplies and Materials$6,324.93
2152Speech Pathology Services619General Supplies$1,175.37
2152Speech Pathology Services641Books / EBOOKS$1,049.54
2152Speech Pathology Services652Audiovisual$89.79
2152Speech Pathology Services653Supplies-Technology Related$1,143.93
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,326.50
2153Audiology Services336Medical Services$191.00
2170Physical Therapy336Medical Services$155,918.75
2180Visually Impaired / Vision Services611Copy supplies$225.00
2194Parental Advisory320Professional-Education Services$2,450.00
2194Parental Advisory550Printing and Binding$1,000.00
2194Parental Advisory611Copy supplies$785.98
2194Parental Advisory617Kitchen Products and Supplies$1,325.95
2194Parental Advisory619General Supplies$9,031.54
2194Parental Advisory641Books / EBOOKS$3,588.58
2194Parental Advisory653Supplies-Technology Related$947.50
2194Parental Advisory681Cocurricular$2,430.54
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$6,663.35
2199Other Support Services-Student120Regular Noncertified Salaries$69,149.50
2199Other Support Services-Student139Other Cert Temp Compensation$11,123.05
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$359,561.82
2199Other Support Services-Student192Extra Duty/Addenda—Certified$145,571.70
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$242,319.22
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,665.74
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,026.70
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$39,557.51
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$9,252.88
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$11,799.67
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$493.15
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$16,013.44
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$5,798.53
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$12,056.75
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$6,793.95
2199Other Support Services-Student320Professional-Education Services$40,156.27
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$5,373.30
2199Other Support Services-Student343Game Offcls Svcs$56,438.00
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student346TECH REL TECH SER$9,426.88
2199Other Support Services-Student420Cleaning and Laundry Services$619.71
2199Other Support Services-Student440Rentals$4,831.98
2199Other Support Services-Student580Staff Travel$2,789.66
2199Other Support Services-Student611Copy supplies$3,668.80
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$134.47
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$12,900.11
2199Other Support Services-Student617Kitchen Products and Supplies$8,017.07
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$2,235.29
2199Other Support Services-Student619General Supplies$7,313.72
2199Other Support Services-Student641Books / EBOOKS$70.00
2199Other Support Services-Student651Appliances$12,528.88
2199Other Support Services-Student652Audiovisual$1,912.50
2199Other Support Services-Student653Supplies-Technology Related$6,053.66
2199Other Support Services-Student654Furniture and Fixtures$11,004.31
2199Other Support Services-Student656Machinery/Machines$7,270.01
2199Other Support Services-Student657Uniforms$94,475.33
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$282,091.89
2199Other Support Services-Student683Extracurricular Supplies$43,527.40
2199Other Support Services-Student810Dues and Fees$101,588.80
2199Other Support Services-Student880Student Aid Payments & Scholarships$11,575.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$4,334.20
2199Other Support Services-Student930Reimbursement$25,255.12
   Total:$13,788,831.03