Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 2200
  • Report Generated: 7/18/2018 3:11:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$548,230.14
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$3,595.30
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,416.28
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$8,138.53
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$260,973.16
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,192.30
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$4,252.50
2212Instruction and Curriculum Development Services149Other Temp Sal-NonCP$470.75
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$43,151.60
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$238.01
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$1,296.07
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$38,428.72
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$269.86
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$34,044.97
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$7,962.12
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$15,294.02
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,576.40
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$33,240.99
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$26,099.63
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$56,158.00
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$18,763.05
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$3,812.84
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$25,464.20
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$5,786.94
2212Instruction and Curriculum Development Services320Professional-Education Services$250.00
2212Instruction and Curriculum Development Services529Other Insurance Services$30.00
2212Instruction and Curriculum Development Services580Staff Travel$7,122.08
2212Instruction and Curriculum Development Services611Copy supplies$834.73
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$5,234.66
2212Instruction and Curriculum Development Services641Books$109.70
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$59.94
2212Instruction and Curriculum Development Services653Supplies-Technology Related$28,931.16
2212Instruction and Curriculum Development Services681Cocurricular$43.99
2212Instruction and Curriculum Development Services810Dues and Fees$888.00
2213Instructional Staff Training Services110Regular Certified Salaries$236,955.77
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$1,291.30
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.92
2213Instructional Staff Training Services116TRS Offset for Certified Staff$4,889.82
2213Instructional Staff Training Services131Cert Sub Sal-CP$9,042.50
2213Instructional Staff Training Services139Other Cert Temp Sal$6,454.80
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$31,358.75
2213Instructional Staff Training Services170Stipends - Certified$41,990.24
2213Instructional Staff Training Services192Extra Duty - Certified$18,782.61
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$29,732.16
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$138.54
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$19,954.03
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$4,666.33
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,941.05
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$454.02
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$18,508.60
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$20,390.83
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$31,349.64
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$12.12
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$34.65
2213Instructional Staff Training Services360Professional Employee Training and Development Services$67,612.80
2213Instructional Staff Training Services580Staff Travel$15,072.24
2213Instructional Staff Training Services611Copy supplies$399.32
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$10.00
2213Instructional Staff Training Services619Classroom and/or Office Supplies$3,223.68
2213Instructional Staff Training Services641Books$40,214.93
2213Instructional Staff Training Services645Workbooks$1,109.50
2213Instructional Staff Training Services648Magazines$60.00
2213Instructional Staff Training Services653Supplies-Technology Related$38,473.64
2213Instructional Staff Training Services681Cocurricular$11,945.40
2213Instructional Staff Training Services810Dues and Fees$465.00
2213Instructional Staff Training Services860Staff Registration and Tuition$106,905.31
2220Library/Media Services110Regular Certified Salaries$1,646,481.99
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,006.86
2220Library/Media Services116TRS Offset for Certified Staff$38,955.24
2220Library/Media Services120Regular Noncertified Salaries$359,457.82
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$1,453.70
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,831.80
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$32,512.83
2220Library/Media Services192Extra Duty - Certified$2,247.12
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$191,758.50
2220Library/Media Services214Life Insurance - Certified Personnel$934.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$33,379.20
2220Library/Media Services224Life Insurance - Noncertified Personnel$326.69
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$100,249.59
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$23,445.41
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$23,215.69
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$5,429.36
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$85,210.85
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$168,511.83
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$16,542.69
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$22,450.46
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,958.81
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$45,997.77
2220Library/Media Services320Professional-Education Services$13,246.20
2220Library/Media Services530Communication Services$20,250.00
2220Library/Media Services580Staff Travel$492.46
2220Library/Media Services611Copy supplies$60.91
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$380.97
2220Library/Media Services617Kitchen Products and Supplies$60.16
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$0.96
2220Library/Media Services619Classroom and/or Office Supplies$3,299.25
2220Library/Media Services641Books$209,390.64
2220Library/Media Services646Binding and Repair$1,132.18
2220Library/Media Services647Newspapers$131.04
2220Library/Media Services648Magazines$1,320.69
2220Library/Media Services652Audiovisual$669.37
2220Library/Media Services653Supplies-Technology Related$104,728.12
2220Library/Media Services654Furniture and Fixtures$5,257.71
2220Library/Media Services656Machinery$2,228.90
2220Library/Media Services681Cocurricular$7,753.57
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$679.38
2220Library/Media Services683Extracurricular Supplies$12.69
2230Instruction-Related Technology110Regular Certified Salaries$201,583.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.28
2230Instruction-Related Technology116TRS Offset for Certified Staff$4,002.00
2230Instruction-Related Technology120Regular Noncertified Salaries$414,319.08
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$510.73
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$663.95
2230Instruction-Related Technology139Other Cert Temp Sal$15,972.00
2230Instruction-Related Technology149Other Temp Sal-NonCP$76,182.54
2230Instruction-Related Technology150Overtime Salaries - Noncertified$16,729.95
2230Instruction-Related Technology192Extra Duty - Certified$123,791.04
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$13,263.36
2230Instruction-Related Technology214Life Insurance - Certified Personnel$100.72
2230Instruction-Related Technology217Salary Protection - Certified Personnel$565.56
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$70,178.56
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$276.00
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$377.04
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$20,292.52
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$4,745.77
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$30,928.28
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$7,233.27
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$21,481.22
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$34,732.40
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$31,888.99
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$43,277.73
2230Instruction-Related Technology342Data Proc Svcs$7,450.00
2230Instruction-Related Technology430Repairs and Maintenance Services$48,537.00
2230Instruction-Related Technology653Supplies-Technology Related$41,763.89
2230Instruction-Related Technology810Dues and Fees$2,750.00
2240Academic Student Assessment139Other Cert Temp Sal$13,465.90
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$834.91
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$195.25
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$77.00
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$1,696.78
2240Academic Student Assessment580Staff Travel$1,011.67
2240Academic Student Assessment614Testing Supplies and Materials$92,016.87
2240Academic Student Assessment653Supplies-Technology Related$569.00
   Total:$6,504,901.61