Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Moore
  • Function Code: 2200
  • Report Generated: 1/19/2018 5:33:03 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$546,913.40
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.56
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$7,973.52
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$289,029.99
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,330.50
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$6,666.48
2212Instruction and Curriculum Development Services149Other Temp Sal-NonCP$227.70
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$39,608.66
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$240.89
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$1,539.57
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$40,772.26
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$301.14
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$34,278.32
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$8,016.96
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$16,829.84
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,935.82
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$31,455.11
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$27,564.50
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$58,718.50
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$21,776.89
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$4,114.32
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$29,578.29
2212Instruction and Curriculum Development Services340Technical Services$30.24
2212Instruction and Curriculum Development Services420Cleaning and Laundry Services$273.28
2212Instruction and Curriculum Development Services440Rentals$189.95
2212Instruction and Curriculum Development Services580Staff Travel$6,211.31
2212Instruction and Curriculum Development Services611Copy supplies$3,359.45
2212Instruction and Curriculum Development Services616Health, First-Aid & Hygiene Supplies$5.34
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$10,508.39
2212Instruction and Curriculum Development Services641Books$153.03
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$39.00
2212Instruction and Curriculum Development Services652Audiovisual$80.97
2212Instruction and Curriculum Development Services653Supplies-Technology Related$6,899.07
2212Instruction and Curriculum Development Services654Furniture and Fixtures$239.96
2212Instruction and Curriculum Development Services810Dues and Fees$370.00
2213Instructional Staff Training Services110Regular Certified Salaries$402,255.69
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$97.80
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.92
2213Instructional Staff Training Services116TRS Offset for Certified Staff$6,377.09
2213Instructional Staff Training Services131Cert Sub Sal-CP$20,778.17
2213Instructional Staff Training Services139Other Cert Temp Sal$7,209.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$38,403.75
2213Instructional Staff Training Services170Stipends - Certified$74,592.50
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.69
2213Instructional Staff Training Services192Extra Duty - Certified$22,156.52
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$40,135.54
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$234.34
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$32,145.35
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$7,531.79
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$2,377.78
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$556.15
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$28,052.63
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$27,960.73
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$56,006.42
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$2.17
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$8.67
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$79.00
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$134.48
2213Instructional Staff Training Services360Professional Employee Training and Development Services$108,716.25
2213Instructional Staff Training Services440Rentals$34,206.28
2213Instructional Staff Training Services580Staff Travel$31,827.18
2213Instructional Staff Training Services611Copy supplies$1,393.05
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$100.00
2213Instructional Staff Training Services617Kitchen Products and Supplies$199.26
2213Instructional Staff Training Services618Cleaning, Maintenance Supplies and Chemicals$609.39
2213Instructional Staff Training Services619Classroom and/or Office Supplies$5,101.07
2213Instructional Staff Training Services641Books$27,164.86
2213Instructional Staff Training Services645Workbooks$1,178.80
2213Instructional Staff Training Services652Audiovisual$4,032.56
2213Instructional Staff Training Services653Supplies-Technology Related$7,383.56
2213Instructional Staff Training Services681Cocurricular$14,622.78
2213Instructional Staff Training Services810Dues and Fees$609.00
2213Instructional Staff Training Services860Staff Registration and Tuition$66,040.91
2220Library/Media Services110Regular Certified Salaries$1,593,323.46
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,436.12
2220Library/Media Services116TRS Offset for Certified Staff$35,342.12
2220Library/Media Services120Regular Noncertified Salaries$342,774.68
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$425.30
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,788.45
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$37,157.52
2220Library/Media Services192Extra Duty - Certified$2,686.32
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$164,504.92
2220Library/Media Services214Life Insurance - Certified Personnel$963.60
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$30,536.72
2220Library/Media Services224Life Insurance - Noncertified Personnel$321.95
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$97,607.45
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$22,827.98
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$22,016.41
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$5,149.22
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$84,069.12
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$162,057.34
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$15,731.45
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$21,350.31
2220Library/Media Services320Professional-Education Services$7,833.00
2220Library/Media Services440Rentals$7,873.00
2220Library/Media Services580Staff Travel$502.22
2220Library/Media Services611Copy supplies$1,610.23
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,768.82
2220Library/Media Services617Kitchen Products and Supplies$45.21
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$10.88
2220Library/Media Services619Classroom and/or Office Supplies$10,919.20
2220Library/Media Services641Books$397,942.22
2220Library/Media Services642Periodicals (includes professional publications)$81.99
2220Library/Media Services646Binding and Repair$56.10
2220Library/Media Services647Newspapers$131.04
2220Library/Media Services648Magazines$3,033.80
2220Library/Media Services652Audiovisual$2,535.12
2220Library/Media Services653Supplies-Technology Related$77,306.54
2220Library/Media Services654Furniture and Fixtures$14,969.39
2220Library/Media Services656Machinery$2,364.99
2220Library/Media Services681Cocurricular$1,723.45
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$427.86
2220Library/Media Services683Extracurricular Supplies$13.93
2230Instruction-Related Technology110Regular Certified Salaries$198,800.16
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.28
2230Instruction-Related Technology116TRS Offset for Certified Staff$3,830.64
2230Instruction-Related Technology120Regular Noncertified Salaries$397,462.60
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$5,565.77
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.40
2230Instruction-Related Technology139Other Cert Temp Sal$15,914.02
2230Instruction-Related Technology149Other Temp Sal-NonCP$15,717.14
2230Instruction-Related Technology150Overtime Salaries - Noncertified$1,169.52
2230Instruction-Related Technology192Extra Duty - Certified$124,747.30
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$12,370.52
2230Instruction-Related Technology214Life Insurance - Certified Personnel$105.12
2230Instruction-Related Technology217Salary Protection - Certified Personnel$565.56
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$63,325.97
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$272.68
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$377.04
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$20,175.43
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$4,718.41
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$25,794.65
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$6,032.63
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$21,501.23
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$34,753.52
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$30,365.82
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$41,210.70
2230Instruction-Related Technology340Technical Services$7,980.00
2230Instruction-Related Technology618Cleaning, Maintenance Supplies and Chemicals$271.03
2230Instruction-Related Technology652Audiovisual$588.98
2230Instruction-Related Technology653Supplies-Technology Related$9,172.57
2230Instruction-Related Technology733Technology Software and Equipment.$5,596.97
2240Academic Student Assessment139Other Cert Temp Sal$14,863.50
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$921.54
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$215.51
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$2,452.48
2240Academic Student Assessment440Rentals$42,349.00
2240Academic Student Assessment580Staff Travel$1,052.81
2240Academic Student Assessment611Copy supplies$6.84
2240Academic Student Assessment614Testing Supplies and Materials$112,665.58
2240Academic Student Assessment619Classroom and/or Office Supplies$23.76
2240Academic Student Assessment653Supplies-Technology Related$250.00
2240Academic Student Assessment654Furniture and Fixtures$620.92
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$13.34
   Total:$6,712,107.71