Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 2400
  • Report Generated: 8/12/2020 4:18:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$4,937,918.41
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,599.48
2410Office of the Principal Services116TRS Offset for Certified Staff$68,991.36
2410Office of the Principal Services120Regular Noncertified Salaries$1,439,748.49
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$4,880.71
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$85,175.30
2410Office of the Principal Services139Other Cert Temp Compensation$16,219.05
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$20,867.99
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$392,039.10
2410Office of the Principal Services214Life Insurance - Certified Personnel$1,359.66
2410Office of the Principal Services217Salary Protection - Certified Personnel$10,940.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$228,036.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,360.58
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$301,982.53
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$70,624.76
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$91,001.95
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$21,282.16
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$304,040.51
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$883.73
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$506,835.60
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$88,872.88
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$325.48
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$127,292.90
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$4,183.72
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$8,192.43
2410Office of the Principal Services580Staff Travel$399.40
2410Office of the Principal Services611Copy supplies$794.81
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$12.88
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$123.04
2410Office of the Principal Services619General Supplies$5,762.25
2410Office of the Principal Services641Books / EBOOKS$310.11
2410Office of the Principal Services651Appliances$852.59
2410Office of the Principal Services652Audiovisual$2,540.22
2410Office of the Principal Services653Supplies-Technology Related$17,361.36
2410Office of the Principal Services654Furniture and Fixtures$110,582.53
2410Office of the Principal Services656Machinery/Machines$6,048.05
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$42.23
2410Office of the Principal Services810Dues and Fees$252.95
2490Other Support Services-School Administration110Regular Certified Salaries$216,862.36
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$533.70
2490Other Support Services-School Administration116TRS Offset for Certified Staff$3,720.24
2490Other Support Services-School Administration120Regular Noncertified Salaries$26,765.43
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.70
2490Other Support Services-School Administration139Other Cert Temp Compensation$56,754.50
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$21,416.40
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$62.85
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$341.90
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$26.84
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$16,479.36
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$3,854.20
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$1,468.99
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$343.70
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$12,633.22
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$28,254.85
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$2,016.56
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$2,736.76
2490Other Support Services-School Administration346TECH REL TECH SER$486.00
2490Other Support Services-School Administration440Rentals$11,713.70
2490Other Support Services-School Administration580Staff Travel$5,075.74
2490Other Support Services-School Administration611Copy supplies$145.53
2490Other Support Services-School Administration619General Supplies$1,199.38
2490Other Support Services-School Administration651Appliances$1,647.96
2490Other Support Services-School Administration653Supplies-Technology Related$2,156.23
2490Other Support Services-School Administration654Furniture and Fixtures$10,901.87
2490Other Support Services-School Administration657Uniforms$2,788.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$13,200.30
   Total:$9,331,412.66