Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 2300
  • Report Generated: 4/26/2018 12:53:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$15,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$930.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$217.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$2,475.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$311.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$138.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$2.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$851.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$1,485.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services733Technology Software and Equipment.$12,000.00
2313Board Treasurer Services120Regular Noncertified Salaries$25,393.41
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$2.54
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$18.96
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,438.15
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$336.48
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,348.79
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,067.94
2313Board Treasurer Services525Surety Bonds$2,888.00
2314Election Services310OFCL/ADM SVCS$68,802.00
2314Election Services337OTHER PROFESSIONAL SERVICES$1,500.00
2314Election Services810Dues and Fees$700.00
2317Legal Services352Civil Litigation-Defendant$1,867.75
2317Legal Services353Contract Services: Contract Draft & Review$2,341.50
2317Legal Services355Due Process$91.00
2317Legal Services356Employment Law$6,444.50
2317Legal Services357Other Legal Services$1,398.11
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$34,376.00
2318Audit Services331Accounting Services$30,400.00
2319Other Board of Education Services522Liability Insurance$669,362.78
2319Other Board of Education Services525Surety Bonds$723.25
2319Other Board of Education Services599Other Purchased Services$950.00
2319Other Board of Education Services810Dues and Fees$8,977.21
2321Office of the Superintendent Services110Regular Certified Salaries$605,446.50
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$55,516.89
2321Office of the Superintendent Services116TRS Offset for Certified Staff$7,230.15
2321Office of the Superintendent Services120Regular Noncertified Salaries$40,172.55
2321Office of the Superintendent Services170Stipends - Certified$21,235.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$36,955.44
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$142.28
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$1,060.43
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$25.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$38,561.55
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$9,385.26
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,423.72
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$566.76
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$40,030.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$64,138.82
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,025.69
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,106.23
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services611Copy supplies$17.00
2321Office of the Superintendent Services653Supplies-Technology Related$1,126.52
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,355.70
2321Office of the Superintendent Services733Technology Software and Equipment.$9,762.00
2321Office of the Superintendent Services810Dues and Fees$105.00
2323Community Relations Services683Extracurricular Supplies$329.26
2330State and Federal Relations Services110Regular Certified Salaries$124,694.11
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,865.52
2330State and Federal Relations Services120Regular Noncertified Salaries$149,589.30
2330State and Federal Relations Services124Unused Sick Leave for Noncertified Staff$2,144.98
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,406.45
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,587.52
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$24,813.60
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$6,910.55
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,616.26
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$7,748.95
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,812.48
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$7,732.26
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$4,237.50
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$12,780.36
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$9,167.74
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$9,368.98
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$12,441.88
2330State and Federal Relations Services580Staff Travel$740.11
2330State and Federal Relations Services611Copy supplies$1,163.47
2330State and Federal Relations Services618Cleaning, Maintenance Supplies and Chemicals$115.15
2330State and Federal Relations Services619Classroom and/or Office Supplies$3,734.58
2330State and Federal Relations Services642Periodicals (includes professional publications)$619.00
2330State and Federal Relations Services648Magazines$348.50
2330State and Federal Relations Services653Supplies-Technology Related$2,502.31
2330State and Federal Relations Services654Furniture and Fixtures$953.37
2330State and Federal Relations Services656Machinery$367.19
2330State and Federal Relations Services810Dues and Fees$150.00
2340Other General and Administrative Services110Regular Certified Salaries$250,256.00
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$13,352.35
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.64
2340Other General and Administrative Services116TRS Offset for Certified Staff$3,117.36
2340Other General and Administrative Services120Regular Noncertified Salaries$108,132.12
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.80
2340Other General and Administrative Services149Other Temp Sal-NonCP$1,386.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$13,175.04
2340Other General and Administrative Services214Life Insurance - Certified Personnel$126.30
2340Other General and Administrative Services217Salary Protection - Certified Personnel$942.60
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$12,604.00
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$259.83
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$15,832.74
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,702.79
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$8,268.14
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,933.40
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$15,767.37
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$25,629.29
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$8,520.29
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$11,563.38
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$4,875.00
2340Other General and Administrative Services310OFCL/ADM SVCS$173,926.00
2340Other General and Administrative Services611Copy supplies$418.50
2340Other General and Administrative Services619Classroom and/or Office Supplies$1,187.10
2340Other General and Administrative Services653Supplies-Technology Related$973.45
2340Other General and Administrative Services810Dues and Fees$1,575.00
   Total:$2,928,020.38