Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 2400
  • Report Generated: 1/23/2018 1:40:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,993,567.60
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$7,802.90
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,272.76
2410Office of the Principal Services116TRS Offset for Certified Staff$62,881.10
2410Office of the Principal Services120Regular Noncertified Salaries$1,365,259.08
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$2,670.30
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$86,218.65
2410Office of the Principal Services139Other Cert Temp Sal$28,906.38
2410Office of the Principal Services149Other Temp Sal-NonCP$20,716.52
2410Office of the Principal Services150Overtime Salaries - Noncertified$827.10
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$311,953.92
2410Office of the Principal Services214Life Insurance - Certified Personnel$1,460.44
2410Office of the Principal Services217Salary Protection - Certified Personnel$10,729.93
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$180,418.24
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,612.73
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$247,062.20
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$57,780.66
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$86,580.95
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$20,248.87
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$238,881.64
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$1,327.56
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$412,133.92
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$101,294.73
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$408.43
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$138,551.95
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$26,940.49
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,643.42
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$72.00
2410Office of the Principal Services550Printing and Binding$198.24
2410Office of the Principal Services580Staff Travel$430.71
2410Office of the Principal Services611Copy supplies$416.97
2410Office of the Principal Services619Classroom and/or Office Supplies$5,118.64
2410Office of the Principal Services651Appliances$189.99
2410Office of the Principal Services652Audiovisual$313.74
2410Office of the Principal Services653Supplies-Technology Related$4,927.25
2410Office of the Principal Services654Furniture and Fixtures$23,061.75
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$164.48
2410Office of the Principal Services810Dues and Fees$144.00
2490Other Support Services-School Administration110Regular Certified Salaries$190,174.30
2490Other Support Services-School Administration116TRS Offset for Certified Staff$3,472.80
2490Other Support Services-School Administration120Regular Noncertified Salaries$22,298.22
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$19,895.04
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$75.54
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$377.04
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$25.18
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$11,350.82
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$2,654.61
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$1,484.60
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$347.22
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$10,875.47
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$19,472.70
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$1,680.30
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$2,280.35
2490Other Support Services-School Administration346TECH REL TECH SER$1,232.00
2490Other Support Services-School Administration430Repairs and Maintenance Services$350.00
2490Other Support Services-School Administration440Rentals$10,709.25
2490Other Support Services-School Administration580Staff Travel$4,533.84
2490Other Support Services-School Administration611Copy supplies$113.90
2490Other Support Services-School Administration619Classroom and/or Office Supplies$961.54
2490Other Support Services-School Administration651Appliances$149.95
2490Other Support Services-School Administration653Supplies-Technology Related$456.82
2490Other Support Services-School Administration654Furniture and Fixtures$232.49
2490Other Support Services-School Administration657Uniforms$1,108.50
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$12,935.40
2490Other Support Services-School Administration683Extracurricular Supplies$1,138.25
   Total:$7,774,852.77