Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 2100
  • Report Generated: 10/17/2018 6:40:34 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$620,743.84
2112Attendance Services124Unused Sick Leave for Noncertified Staff$2,009.80
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,300.50
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$96,679.71
2112Attendance Services224Life Insurance - Noncertified Personnel$751.22
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$36,973.36
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$8,646.90
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$46,779.05
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$63,486.15
2112Attendance Services337OTHER PROFESSIONAL SERVICES$488.94
2112Attendance Services420Cleaning and Laundry Services$1,254.71
2112Attendance Services525Surety Bonds$75.00
2112Attendance Services529Other Insurance Services$15.00
2112Attendance Services619Classroom and/or Office Supplies$145.79
2112Attendance Services653Supplies-Technology Related$1,800.00
2112Attendance Services654Furniture and Fixtures$232.49
2120Guidance Services110Regular Certified Salaries$2,612,725.67
2120Guidance Services114Unused Sick Leave for Certified Staff$1,390.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,432.04
2120Guidance Services116TRS Offset for Certified Staff$47,568.96
2120Guidance Services139Other Cert Temp Sal$17,814.60
2120Guidance Services170Stipends - Certified$870.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$23,223.45
2120Guidance Services213Health and Accident Insurance - Certified Personnel$270,318.24
2120Guidance Services214Life Insurance - Certified Personnel$1,460.45
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$162,931.06
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$38,103.91
2120Guidance Services251Retirement - District-Paid - Certified Personnel$150,476.61
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$5,775.90
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$269,173.42
2120Guidance Services273Workers' Compensation - Certified Personnel$32,873.36
2120Guidance Services320Professional-Education Services$25,286.00
2120Guidance Services430Repairs and Maintenance Services$508.27
2120Guidance Services611Copy supplies$31.94
2120Guidance Services614Testing Supplies and Materials$86.53
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$155.86
2120Guidance Services619Classroom and/or Office Supplies$693.33
2120Guidance Services641Books$339.98
2120Guidance Services653Supplies-Technology Related$9,308.18
2120Guidance Services654Furniture and Fixtures$501.83
2120Guidance Services681Cocurricular$1,121.59
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$292.44
2132Medical Services110Regular Certified Salaries$221,610.24
2132Medical Services114Unused Sick Leave for Certified Staff$64.70
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.92
2132Medical Services116TRS Offset for Certified Staff$1,935.12
2132Medical Services120Regular Noncertified Salaries$55,386.15
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$474.25
2132Medical Services139Other Cert Temp Sal$1,380.43
2132Medical Services213Health and Accident Insurance - Certified Personnel$19,895.04
2132Medical Services214Life Insurance - Certified Personnel$151.08
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$14,011.04
2132Medical Services224Life Insurance - Noncertified Personnel$54.54
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$13,914.52
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,254.13
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,507.21
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$820.19
2132Medical Services251Retirement - District-Paid - Certified Personnel$14,756.51
2132Medical Services252Retirement - Federal Matching - Certified Personnel$80.83
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$22,760.22
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$2,094.86
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$2,140.84
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,843.10
2132Medical Services320Professional-Education Services$288.50
2132Medical Services336Medical Services$222,753.86
2132Medical Services580Staff Travel$1,024.63
2132Medical Services616Health, First-Aid & Hygiene Supplies$14,295.07
2132Medical Services619Classroom and/or Office Supplies$190.55
2132Medical Services641Books$76.51
2132Medical Services645Workbooks$93.00
2132Medical Services651Appliances$860.61
2132Medical Services653Supplies-Technology Related$1,122.92
2132Medical Services654Furniture and Fixtures$564.65
2132Medical Services656Machinery$2,990.00
2135Occupational Therapy120Regular Noncertified Salaries$288,255.99
2135Occupational Therapy124Unused Sick Leave for Noncertified Staff$154.70
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,251.95
2135Occupational Therapy149Other Temp Sal-NonCP$2,720.50
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$24,419.20
2135Occupational Therapy224Life Insurance - Noncertified Personnel$167.50
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$17,864.44
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$4,178.12
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$16,531.17
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$16,932.53
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$22,480.86
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,853.74
2135Occupational Therapy336Medical Services$148,427.50
2135Occupational Therapy580Staff Travel$1,010.82
2135Occupational Therapy611Copy supplies$30.00
2135Occupational Therapy653Supplies-Technology Related$142.10
2140Psychological Services110Regular Certified Salaries$650,683.02
2140Psychological Services114Unused Sick Leave for Certified Staff$4,007.10
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,812.72
2140Psychological Services116TRS Offset for Certified Staff$11,793.84
2140Psychological Services192Extra Duty - Certified$34,546.32
2140Psychological Services213Health and Accident Insurance - Certified Personnel$78,526.40
2140Psychological Services214Life Insurance - Certified Personnel$343.96
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$42,191.98
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$9,867.54
2140Psychological Services251Retirement - District-Paid - Certified Personnel$39,724.73
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$69,918.00
2140Psychological Services320Professional-Education Services$507.50
2140Psychological Services580Staff Travel$5,917.91
2140Psychological Services614Testing Supplies and Materials$1,143.29
2140Psychological Services619Classroom and/or Office Supplies$95.71
2152Speech Pathology Services110Regular Certified Salaries$1,751,869.22
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$580.60
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,414.24
2152Speech Pathology Services116TRS Offset for Certified Staff$19,916.54
2152Speech Pathology Services120Regular Noncertified Salaries$82,483.92
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,466.10
2152Speech Pathology Services139Other Cert Temp Sal$20,462.50
2152Speech Pathology Services192Extra Duty - Certified$40,478.75
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$148,313.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$698.47
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$12,736.48
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$73.35
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$110,597.88
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$25,865.76
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$4,793.21
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,120.97
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$75,956.65
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$7,517.56
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$131,578.95
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$6,213.89
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$6,351.08
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$8,433.21
2152Speech Pathology Services336Medical Services$825,659.05
2152Speech Pathology Services641Books$879.86
2152Speech Pathology Services652Audiovisual$223.90
2152Speech Pathology Services653Supplies-Technology Related$2,264.98
2152Speech Pathology Services681Cocurricular$2,375.30
2153Audiology Services336Medical Services$54.98
2170Physical Therapy110Regular Certified Salaries$2,025.00
2170Physical Therapy114Unused Sick Leave for Certified Staff$3,260.40
2170Physical Therapy120Regular Noncertified Salaries$21,162.50
2170Physical Therapy224Life Insurance - Noncertified Personnel$8.37
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$327.69
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$76.64
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$1,312.13
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$306.84
2170Physical Therapy336Medical Services$90,870.00
2170Physical Therapy580Staff Travel$568.57
2194Parental Advisory320Professional-Education Services$1,900.00
2194Parental Advisory611Copy supplies$2,296.94
2194Parental Advisory617Kitchen Products and Supplies$971.38
2194Parental Advisory619Classroom and/or Office Supplies$4,606.66
2194Parental Advisory641Books$3,911.79
2194Parental Advisory642Periodicals (includes professional publications)$246.34
2194Parental Advisory647Newspapers$698.00
2194Parental Advisory653Supplies-Technology Related$1,752.91
2194Parental Advisory681Cocurricular$3,810.84
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$5,043.93
2199Other Support Services-Student110Regular Certified Salaries$52,733.13
2199Other Support Services-Student116TRS Offset for Certified Staff$1,410.48
2199Other Support Services-Student131Cert Sub Sal-CP$533.85
2199Other Support Services-Student139Other Cert Temp Sal$3,010.50
2199Other Support Services-Student149Other Temp Sal-NonCP$271,065.93
2199Other Support Services-Student192Extra Duty - Certified$122,800.00
2199Other Support Services-Student193Extra Duty - Noncertified$234,082.99
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$6,631.68
2199Other Support Services-Student214Life Insurance - Certified Personnel$25.18
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$10,119.51
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,366.01
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$29,636.42
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$6,931.09
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$11,911.76
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$776.05
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$18,079.67
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$9,538.04
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$12,944.45
2199Other Support Services-Student320Professional-Education Services$41,794.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$2,345.00
2199Other Support Services-Student343Game Offcls Svcs$51,307.00
2199Other Support Services-Student346TECH REL TECH SER$8,568.39
2199Other Support Services-Student420Cleaning and Laundry Services$655.16
2199Other Support Services-Student440Rentals$19,430.59
2199Other Support Services-Student530Communication Services$10.00
2199Other Support Services-Student580Staff Travel$1,306.97
2199Other Support Services-Student611Copy supplies$581.89
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$29.32
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$10,411.62
2199Other Support Services-Student617Kitchen Products and Supplies$5,955.72
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$1,416.31
2199Other Support Services-Student619Classroom and/or Office Supplies$2,951.30
2199Other Support Services-Student642Periodicals (includes professional publications)$47.00
2199Other Support Services-Student651Appliances$2,982.25
2199Other Support Services-Student652Audiovisual$11,767.94
2199Other Support Services-Student653Supplies-Technology Related$2,410.17
2199Other Support Services-Student654Furniture and Fixtures$22,083.38
2199Other Support Services-Student656Machinery$189.84
2199Other Support Services-Student657Uniforms$88,260.35
2199Other Support Services-Student681Cocurricular$7,789.90
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$247,028.34
2199Other Support Services-Student683Extracurricular Supplies$43,698.86
2199Other Support Services-Student810Dues and Fees$80,932.88
2199Other Support Services-Student880Student Aid Payments & Scholarships$13,500.00
2199Other Support Services-Student930Reimbursement$12,614.28
   Total:$11,647,455.57