Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 2300
  • Report Generated: 8/12/2020 4:28:08 PM
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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$2,475.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$311.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$180.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$5.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$561.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$36.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services733Technology Software and Equipment.$11,000.00
2313Board Treasurer Services120Regular Noncertified Salaries$27,267.59
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$2.22
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$17.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,468.14
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$343.25
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,054.40
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,788.21
2313Board Treasurer Services525Surety Bonds$2,888.00
2314Election Services310OFCL/ADM SVCS$97,158.32
2314Election Services337OTHER PROFESSIONAL SERVICES$2,300.00
2314Election Services810Dues and Fees$600.00
2317Legal Services351Civil Litigation-Plaintiff$6,834.59
2317Legal Services352Civil Litigation-Defendant$540.50
2317Legal Services353Contract Services: Contract Draft & Review$3,087.50
2317Legal Services354General Counsel Services-Board Representation$1,303.50
2317Legal Services355Due Process$12,332.68
2317Legal Services356Employment Law$9,077.51
2317Legal Services357Other Legal Services$3,248.47
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$30,981.12
2318Audit Services331Accounting Services$31,250.00
2319Other Board of Education Services522Liability Insurance$386,048.26
2319Other Board of Education Services525Surety Bonds$311.25
2319Other Board of Education Services599Other Purchased Services$1,000.00
2319Other Board of Education Services653Supplies-Technology Related$250.00
2319Other Board of Education Services810Dues and Fees$33,431.85
2321Office of the Superintendent Services110Regular Certified Salaries$629,552.64
2321Office of the Superintendent Services116TRS Offset for Certified Staff$6,725.28
2321Office of the Superintendent Services120Regular Noncertified Salaries$41,716.32
2321Office of the Superintendent Services170Stipends - Certified$21,235.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$16,250.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$35,694.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$107.70
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$867.30
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$21.54
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$37,801.52
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$9,159.90
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,511.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$587.40
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$42,332.22
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$66,578.12
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,141.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,263.48
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services529Other Insurance Services$30.00
2321Office of the Superintendent Services653Supplies-Technology Related$4,846.00
2321Office of the Superintendent Services733Technology Software and Equipment.$5,000.00
2321Office of the Superintendent Services810Dues and Fees$160.00
2323Community Relations Services346TECH REL TECH SER$16,000.00
2323Community Relations Services653Supplies-Technology Related$3,024.55
2330State and Federal Relations Services110Regular Certified Salaries$138,578.48
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,385.18
2330State and Federal Relations Services120Regular Noncertified Salaries$185,347.76
2330State and Federal Relations Services124Unused Sick Leave for Noncertified Staff$1,763.36
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.50
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$846.45
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,138.80
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$35,694.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$6,849.47
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,601.94
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$9,522.64
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$2,226.94
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$9,096.59
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$10,692.41
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$14,225.26
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$10,768.22
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$11,006.63
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$14,635.43
2330State and Federal Relations Services580Staff Travel$412.44
2330State and Federal Relations Services611Copy supplies$619.80
2330State and Federal Relations Services616Health, First-Aid & Hygiene Supplies$39.95
2330State and Federal Relations Services619General Supplies$6,620.77
2330State and Federal Relations Services642Periodicals (includes professional publications)$913.50
2330State and Federal Relations Services653Supplies-Technology Related$7,979.32
2330State and Federal Relations Services654Furniture and Fixtures$900.99
2330State and Federal Relations Services810Dues and Fees$450.00
2340Other General and Administrative Services110Regular Certified Salaries$279,362.83
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$3,271.18
2340Other General and Administrative Services120Regular Noncertified Salaries$118,150.87
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.80
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$14,277.60
2340Other General and Administrative Services214Life Insurance - Certified Personnel$111.31
2340Other General and Administrative Services217Salary Protection - Certified Personnel$880.52
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$248.67
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$16,662.55
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,896.92
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$8,463.56
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,979.73
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$17,859.70
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$28,598.02
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$7,057.10
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$9,577.36
2340Other General and Administrative Services310OFCL/ADM SVCS$195,249.04
2340Other General and Administrative Services342Data Proc Svcs$36,000.00
2340Other General and Administrative Services420Cleaning and Laundry Services$206.72
2340Other General and Administrative Services430Repairs and Maintenance Services$150.00
2340Other General and Administrative Services611Copy supplies$824.98
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$30.51
2340Other General and Administrative Services617Kitchen Products and Supplies$107.98
2340Other General and Administrative Services619General Supplies$2,651.80
2340Other General and Administrative Services653Supplies-Technology Related$2,339.83
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$808.98
   Total:$2,896,787.98