Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 2200
  • Report Generated: 8/12/2020 4:38:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$856,743.12
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$10,767.12
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$229,109.23
2212Instruction and Curriculum Development Services124Unused Sick Leave for Noncertified Staff$3,280.96
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,433.50
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$589.42
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$71,388.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$270.85
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$1,541.06
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$19,036.80
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$183.74
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$52,230.70
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$12,215.16
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$14,870.27
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,477.55
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$53,855.46
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$41,569.10
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$87,701.98
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$15,648.07
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$3,014.00
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$21,334.09
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$1,946.20
2212Instruction and Curriculum Development Services320Professional-Education Services$811.68
2212Instruction and Curriculum Development Services580Staff Travel$10,111.36
2212Instruction and Curriculum Development Services611Copy supplies$1,295.48
2212Instruction and Curriculum Development Services615Films, Videos, Audio Tapes, and Audiovisual supplies$71.00
2212Instruction and Curriculum Development Services616Health, First-Aid & Hygiene Supplies$43.48
2212Instruction and Curriculum Development Services618Cleaning, Maintenance Supplies and Chemicals$140.43
2212Instruction and Curriculum Development Services619General Supplies$17,259.78
2212Instruction and Curriculum Development Services641Books / EBOOKS$1,413.71
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$97.00
2212Instruction and Curriculum Development Services653Supplies-Technology Related$15,610.72
2212Instruction and Curriculum Development Services654Furniture and Fixtures$394.00
2212Instruction and Curriculum Development Services810Dues and Fees$1,304.00
2213Instructional Staff Training Services110Regular Certified Salaries$333,801.56
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$326.40
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.92
2213Instructional Staff Training Services116TRS Offset for Certified Staff$5,910.00
2213Instructional Staff Training Services120Regular Noncertified Salaries$1,717.28
2213Instructional Staff Training Services131Cert Sub Sal-CP$62.50
2213Instructional Staff Training Services139Other Cert Temp Compensation$9,084.06
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$274.50
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$354.00
2213Instructional Staff Training Services170Stipends - Certified$88,731.20
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$23,103.42
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$28,555.20
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$146.65
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$27,554.52
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$6,443.62
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$145.12
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$33.93
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$28,234.97
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$30,858.60
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$46,399.77
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$150.05
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$180.64
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$239.79
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$36.11
2213Instructional Staff Training Services320Professional-Education Services$74,134.57
2213Instructional Staff Training Services360Professional Employee Training and Development Services$140,376.45
2213Instructional Staff Training Services580Staff Travel$54,623.98
2213Instructional Staff Training Services611Copy supplies$638.31
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$520.00
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$26.88
2213Instructional Staff Training Services617Kitchen Products and Supplies$17.88
2213Instructional Staff Training Services619General Supplies$11,980.47
2213Instructional Staff Training Services641Books / EBOOKS$45,916.10
2213Instructional Staff Training Services642Periodicals (includes professional publications)$5,130.00
2213Instructional Staff Training Services645Workbooks$5,714.02
2213Instructional Staff Training Services653Supplies-Technology Related$2,259.70
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,521.83
2213Instructional Staff Training Services810Dues and Fees$165.00
2213Instructional Staff Training Services860Staff Registration and Tuition$106,785.96
2220Library/Media Services110Regular Certified Salaries$1,886,307.57
2220Library/Media Services114Unused Sick Leave for Certified Staff$4,151.50
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,111.44
2220Library/Media Services116TRS Offset for Certified Staff$39,854.35
2220Library/Media Services120Regular Noncertified Salaries$407,427.78
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$1,017.70
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,246.40
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$18,578.76
2220Library/Media Services192Extra Duty/Addenda—Certified$3,200.16
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$206,727.75
2220Library/Media Services214Life Insurance - Certified Personnel$761.22
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$40,453.20
2220Library/Media Services224Life Insurance - Noncertified Personnel$325.76
2220Library/Media Services229Death Benefit Insurance - Noncertified Personnel$5,000.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$115,223.48
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$26,947.43
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$25,862.85
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$6,048.47
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$102,422.47
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$193,090.74
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$13,974.97
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$20,085.91
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$76,462.55
2220Library/Media Services320Professional-Education Services$19,343.93
2220Library/Media Services530Communication Services$10,979.72
2220Library/Media Services580Staff Travel$365.69
2220Library/Media Services611Copy supplies$14.84
2220Library/Media Services617Kitchen Products and Supplies$52.65
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$15.60
2220Library/Media Services619General Supplies$11,976.60
2220Library/Media Services641Books / EBOOKS$198,513.94
2220Library/Media Services646Binding and Repair$87.21
2220Library/Media Services647Newspapers$200.20
2220Library/Media Services648Magazines$557.40
2220Library/Media Services651Appliances$147.76
2220Library/Media Services652Audiovisual$1,336.82
2220Library/Media Services653Supplies-Technology Related$40,073.38
2220Library/Media Services654Furniture and Fixtures$50,219.05
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,087.20
2220Library/Media Services733Technology Software and Equipment.$46,498.60
2220Library/Media Services810Dues and Fees$212.00
2220Library/Media Services930Reimbursement$17.69
2230Instruction-Related Technology110Regular Certified Salaries$329,112.38
2230Instruction-Related Technology114Unused Sick Leave for Certified Staff$3,569.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,150.38
2230Instruction-Related Technology116TRS Offset for Certified Staff$4,102.43
2230Instruction-Related Technology120Regular Noncertified Salaries$518,479.18
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.25
2230Instruction-Related Technology139Other Cert Temp Compensation$5,877.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$42,573.05
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$135,809.48
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$28,852.65
2230Instruction-Related Technology214Life Insurance - Certified Personnel$113.14
2230Instruction-Related Technology217Salary Protection - Certified Personnel$496.82
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$80,906.40
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$264.48
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$346.92
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$28,534.28
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$6,673.64
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$33,828.92
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$7,911.89
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$31,518.32
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$48,343.46
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$33,022.38
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$45,131.30
2230Instruction-Related Technology320Professional-Education Services$618.79
2230Instruction-Related Technology346TECH REL TECH SER$18,491.25
2230Instruction-Related Technology430Repairs and Maintenance Services$3,749.99
2230Instruction-Related Technology580Staff Travel$837.59
2230Instruction-Related Technology619General Supplies$806.59
2230Instruction-Related Technology652Audiovisual$2,134.87
2230Instruction-Related Technology653Supplies-Technology Related$654,003.59
2230Instruction-Related Technology654Furniture and Fixtures$2,506.96
2230Instruction-Related Technology733Technology Software and Equipment.$35,707.74
2230Instruction-Related Technology810Dues and Fees$2,200.00
2240Academic Student Assessment139Other Cert Temp Compensation$8,163.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$506.10
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$118.36
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$999.41
2240Academic Student Assessment440Rentals$1,417.49
2240Academic Student Assessment614Testing Supplies and Materials$143,563.55
2240Academic Student Assessment615Films, Videos, Audio Tapes, and Audiovisual supplies$76.93
2240Academic Student Assessment619General Supplies$24.44
2240Academic Student Assessment653Supplies-Technology Related$11,080.50
   Total:$8,528,749.18