Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Moore
  • Function Code: 2300
  • Report Generated: 1/22/2019 1:08:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$15,135.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$938.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$219.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$2,497.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$311.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$135.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$4.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$233.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$304.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services733Technology Software and Equipment.$12,000.00
2313Board Treasurer Services120Regular Noncertified Salaries$25,565.95
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$2.52
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$18.96
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,444.23
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$337.87
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,361.86
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,085.56
2313Board Treasurer Services525Surety Bonds$3,888.00
2314Election Services310OFCL/ADM SVCS$78,750.00
2314Election Services337OTHER PROFESSIONAL SERVICES$1,200.00
2314Election Services810Dues and Fees$2,100.00
2317Legal Services353Contract Services: Contract Draft & Review$17,211.50
2317Legal Services356Employment Law$10,622.50
2317Legal Services357Other Legal Services$18,267.19
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,100.00
2318Audit Services331Accounting Services$31,000.00
2319Other Board of Education Services522Liability Insurance$325,377.58
2319Other Board of Education Services525Surety Bonds$311.25
2319Other Board of Education Services599Other Purchased Services$1,125.00
2319Other Board of Education Services653Supplies-Technology Related$250.00
2319Other Board of Education Services810Dues and Fees$33,588.43
2321Office of the Superintendent Services110Regular Certified Salaries$559,752.92
2321Office of the Superintendent Services116TRS Offset for Certified Staff$6,597.36
2321Office of the Superintendent Services120Regular Noncertified Salaries$40,726.89
2321Office of the Superintendent Services170Stipends - Certified$21,235.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$34,978.20
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$125.40
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$942.60
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$25.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$32,069.01
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$7,917.48
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,453.64
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$573.82
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$37,213.54
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$59,457.25
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,067.42
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,162.84
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services617Kitchen Products and Supplies$7.86
2321Office of the Superintendent Services653Supplies-Technology Related$16,693.38
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$45.70
2321Office of the Superintendent Services810Dues and Fees$80.00
2323Community Relations Services346TECH REL TECH SER$12,000.00
2323Community Relations Services619General Supplies$480.08
2330State and Federal Relations Services110Regular Certified Salaries$125,897.28
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,536.51
2330State and Federal Relations Services120Regular Noncertified Salaries$177,692.06
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.20
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$502.86
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,566.68
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$42,093.14
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$6,347.66
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,484.67
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$8,227.80
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,922.48
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$7,971.85
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$8,344.38
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$12,904.24
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$8,427.29
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$8,724.18
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$11,437.08
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$5,010.00
2330State and Federal Relations Services580Staff Travel$776.80
2330State and Federal Relations Services611Copy supplies$2,360.28
2330State and Federal Relations Services619General Supplies$4,662.70
2330State and Federal Relations Services642Periodicals (includes professional publications)$629.00
2330State and Federal Relations Services648Magazines$348.50
2330State and Federal Relations Services653Supplies-Technology Related$6,190.67
2330State and Federal Relations Services654Furniture and Fixtures$896.46
2330State and Federal Relations Services656Machinery/Machines$2,395.69
2330State and Federal Relations Services810Dues and Fees$300.00
2340Other General and Administrative Services110Regular Certified Salaries$265,143.38
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$9,055.36
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$3,233.52
2340Other General and Administrative Services120Regular Noncertified Salaries$110,425.05
2340Other General and Administrative Services124Unused Sick Leave for Noncertified Staff$1,717.09
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,027.05
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$1,921.50
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$13,991.28
2340Other General and Administrative Services214Life Insurance - Certified Personnel$127.50
2340Other General and Administrative Services217Salary Protection - Certified Personnel$942.60
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$10,565.04
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$289.46
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$16,378.02
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,830.27
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$9,011.17
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$2,107.30
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$16,771.85
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$27,150.09
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$6,754.51
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$9,166.83
2340Other General and Administrative Services310OFCL/ADM SVCS$177,326.80
2340Other General and Administrative Services346TECH REL TECH SER$40,000.00
2340Other General and Administrative Services611Copy supplies$13.74
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$21.46
2340Other General and Administrative Services617Kitchen Products and Supplies$719.76
2340Other General and Administrative Services619General Supplies$2,826.16
2340Other General and Administrative Services653Supplies-Technology Related$14,550.29
2340Other General and Administrative Services654Furniture and Fixtures$885.00
2340Other General and Administrative Services810Dues and Fees$750.00
   Total:$2,646,562.48