Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Moore
  • Function Code: 2200
  • Report Generated: 1/20/2019 7:56:56 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$687,019.87
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,928.24
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$9,783.24
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$246,134.26
2212Instruction and Curriculum Development Services124Unused Sick Leave for Noncertified Staff$145.16
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,433.50
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$63,865.84
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$288.42
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$1,445.32
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$37,976.56
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$255.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$41,941.73
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$9,808.99
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$14,735.32
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,448.03
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$42,058.40
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$34,829.06
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$70,355.78
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$16,158.78
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$631.80
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$21,930.17
2212Instruction and Curriculum Development Services430Repairs and Maintenance Services$9,500.00
2212Instruction and Curriculum Development Services580Staff Travel$8,193.92
2212Instruction and Curriculum Development Services611Copy supplies$972.00
2212Instruction and Curriculum Development Services619General Supplies$7,576.18
2212Instruction and Curriculum Development Services641Books$1,625.00
2212Instruction and Curriculum Development Services652Audiovisual$99.88
2212Instruction and Curriculum Development Services653Supplies-Technology Related$19,456.36
2212Instruction and Curriculum Development Services654Furniture and Fixtures$1,353.31
2212Instruction and Curriculum Development Services657Uniforms$1,147.20
2212Instruction and Curriculum Development Services810Dues and Fees$759.00
2213Instructional Staff Training Services110Regular Certified Salaries$230,082.92
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$77.40
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.64
2213Instructional Staff Training Services116TRS Offset for Certified Staff$3,792.32
2213Instructional Staff Training Services131Cert Sub Sal-CP$20,167.45
2213Instructional Staff Training Services139Other Cert Temp Compensation$7,674.56
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$43,761.60
2213Instructional Staff Training Services170Stipends - Certified$90,725.28
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$20,981.58
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$28,078.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$148.39
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$22,514.44
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$5,265.65
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$2,710.06
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$633.57
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$22,480.68
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$23,852.80
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$37,340.88
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$275.76
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$21.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$45,376.56
2213Instructional Staff Training Services580Staff Travel$22,753.82
2213Instructional Staff Training Services611Copy supplies$229.48
2213Instructional Staff Training Services617Kitchen Products and Supplies$200.85
2213Instructional Staff Training Services618Cleaning, Maintenance Supplies and Chemicals$189.91
2213Instructional Staff Training Services619General Supplies$15,325.94
2213Instructional Staff Training Services641Books$32,226.71
2213Instructional Staff Training Services645Workbooks$2,812.00
2213Instructional Staff Training Services653Supplies-Technology Related$40,469.96
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$81.00
2213Instructional Staff Training Services810Dues and Fees$211.00
2213Instructional Staff Training Services860Staff Registration and Tuition$122,286.92
2220Library/Media Services110Regular Certified Salaries$1,643,893.38
2220Library/Media Services114Unused Sick Leave for Certified Staff$2,576.60
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,181.16
2220Library/Media Services116TRS Offset for Certified Staff$39,041.15
2220Library/Media Services120Regular Noncertified Salaries$378,966.35
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$2,082.70
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,815.50
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$23,223.45
2220Library/Media Services192Extra Duty/Addenda—Certified$2,996.16
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$202,256.40
2220Library/Media Services214Life Insurance - Certified Personnel$915.42
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$34,074.72
2220Library/Media Services224Life Insurance - Noncertified Personnel$360.41
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$100,143.15
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$23,421.26
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$24,541.81
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$5,740.65
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$84,985.62
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$168,321.75
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$13,460.84
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$19,248.11
2220Library/Media Services273Workers' Compensation - Certified Personnel$212.80
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$208.17
2220Library/Media Services320Professional-Education Services$12,919.74
2220Library/Media Services530Communication Services$10,659.92
2220Library/Media Services580Staff Travel$359.99
2220Library/Media Services611Copy supplies$635.60
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$360.73
2220Library/Media Services617Kitchen Products and Supplies$100.13
2220Library/Media Services619General Supplies$12,404.89
2220Library/Media Services641Books$231,518.80
2220Library/Media Services647Newspapers$161.20
2220Library/Media Services648Magazines$715.63
2220Library/Media Services652Audiovisual$1,018.83
2220Library/Media Services653Supplies-Technology Related$66,775.59
2220Library/Media Services654Furniture and Fixtures$41,166.76
2220Library/Media Services656Machinery/Machines$486.09
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,605.71
2220Library/Media Services810Dues and Fees$214.00
2230Instruction-Related Technology110Regular Certified Salaries$284,201.34
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,743.00
2230Instruction-Related Technology116TRS Offset for Certified Staff$4,364.64
2230Instruction-Related Technology120Regular Noncertified Salaries$444,648.88
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,466.10
2230Instruction-Related Technology139Other Cert Temp Compensation$10,998.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$37,534.12
2230Instruction-Related Technology150Overtime Salaries - Noncertified$491.14
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$120,115.68
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$19,892.56
2230Instruction-Related Technology214Life Insurance - Certified Personnel$121.22
2230Instruction-Related Technology217Salary Protection - Certified Personnel$549.85
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$72,930.90
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$286.33
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$377.04
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$24,980.98
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$5,842.17
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$29,476.22
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$6,852.04
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$26,931.20
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$42,470.97
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$30,121.31
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$40,949.84
2230Instruction-Related Technology320Professional-Education Services$594.09
2230Instruction-Related Technology342Data Proc Svcs$10,600.00
2230Instruction-Related Technology580Staff Travel$164.05
2230Instruction-Related Technology653Supplies-Technology Related$93,873.46
2230Instruction-Related Technology654Furniture and Fixtures$1,103.96
2230Instruction-Related Technology810Dues and Fees$4,200.00
2240Academic Student Assessment139Other Cert Temp Compensation$9,694.44
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$601.05
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$140.58
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$718.98
2240Academic Student Assessment580Staff Travel$539.04
2240Academic Student Assessment614Testing Supplies and Materials$141,305.03
2240Academic Student Assessment653Supplies-Technology Related$580.50
2240Academic Student Assessment810Dues and Fees$69.00
   Total:$6,866,485.33