Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 2500
  • Report Generated: 4/21/2018 4:52:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,011,678.14
2511Business Office124Unused Sick Leave for Noncertified Staff$14,574.49
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,945.55
2511Business Office149Other Temp Sal-NonCP$3,366.99
2511Business Office150Overtime Salaries - Noncertified$232.51
2511Business Office223Health and Accident Insurance - Noncertified Personnel$126,262.32
2511Business Office224Life Insurance - Noncertified Personnel$753.75
2511Business Office227Salary Protection - Noncertified Personnel$829.38
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$62,074.74
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$14,517.25
2511Business Office261Retirement - District-Paid - Noncertified Personnel$70,633.48
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$106,570.89
2511Business Office310OFCL/ADM SVCS$80,422.97
2511Business Office331Accounting Services$3,816.84
2511Business Office430Repairs and Maintenance Services$140,472.09
2511Business Office525Surety Bonds$622.50
2511Business Office529Other Insurance Services$65.00
2511Business Office580Staff Travel$1,241.80
2511Business Office611Copy supplies$975.91
2511Business Office619Classroom and/or Office Supplies$3,219.64
2511Business Office641Books$148.42
2511Business Office651Appliances$201.58
2511Business Office653Supplies-Technology Related$2,756.06
2511Business Office654Furniture and Fixtures$1,916.49
2511Business Office656Machinery$445.63
2511Business Office683Extracurricular Supplies$1,936.37
2511Business Office733Technology Software and Equipment.$66,409.00
2511Business Office810Dues and Fees$15,513.46
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$313,880.01
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$212,820.31
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.80
2520Purchasing, Warehousing, and Distributing Services149Other Temp Sal-NonCP$7,025.96
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$641.72
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$19,762.56
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$113.77
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$282.78
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$13,903.68
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,251.68
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$16,097.10
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$21,845.79
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$7,074.77
2520Purchasing, Warehousing, and Distributing Services530Communication Services$19,775.32
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$91,223.82
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$6,350.77
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$20,396.02
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$39,074.80
2520Purchasing, Warehousing, and Distributing Services683Extracurricular Supplies$1,506.50
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$50,116.92
2530Printing, Publishing, and Duplicating Services149Other Temp Sal-NonCP$853.46
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$50.56
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$3,394.70
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$793.98
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$4,624.53
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$6,276.10
2530Printing, Publishing, and Duplicating Services530Communication Services$537.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$81,067.10
2530Printing, Publishing, and Duplicating Services611Copy supplies$2,464.24
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$811.15
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$15.00
2541Planning Services310OFCL/ADM SVCS$9,915.00
2560Information Services540Advertising$5,919.10
2571Recruitment and Placement Services540Advertising$63.60
2571Recruitment and Placement Services810Dues and Fees$19,325.55
2572Personnel Services120Regular Noncertified Salaries$113,453.73
2572Personnel Services124Unused Sick Leave for Noncertified Staff$7,672.53
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$663.95
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$18,488.00
2572Personnel Services224Life Insurance - Noncertified Personnel$101.15
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$6,985.44
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,633.57
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$8,546.97
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$11,599.45
2572Personnel Services430Repairs and Maintenance Services$74,787.33
2572Personnel Services611Copy supplies$276.36
2572Personnel Services619Classroom and/or Office Supplies$2,624.68
2572Personnel Services653Supplies-Technology Related$423.89
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$37,214.00
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Sal$108.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$842.00
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$25.28
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$53.20
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$12.44
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$2,441.37
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$570.97
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$71.73
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$58.28
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$97.23
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,802.98
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$3,804.01
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,180.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$13,735.84
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$507.00
2573Inservice Training Services (non-instructional staff)641Books$2,626.52
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$12,200.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$435.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$26,606.00
2574Health Services336Medical Services$36,622.00
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$15.87
2575Other Staff Services617Kitchen Products and Supplies$439.15
2575Other Staff Services619Classroom and/or Office Supplies$198.40
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$20,823.14
2575Other Staff Services683Extracurricular Supplies$673.99
2575Other Staff Services810Dues and Fees$384.84
2575Other Staff Services860Staff Registration and Tuition$105.00
2580Administrative Technology Services110Regular Certified Salaries$87,001.00
2580Administrative Technology Services114Unused Sick Leave for Certified Staff$3,132.00
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.64
2580Administrative Technology Services116TRS Offset for Certified Staff$1,213.68
2580Administrative Technology Services120Regular Noncertified Salaries$435,351.11
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$129.90
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,959.25
2580Administrative Technology Services150Overtime Salaries - Noncertified$3,618.48
2580Administrative Technology Services214Life Insurance - Certified Personnel$25.28
2580Administrative Technology Services217Salary Protection - Certified Personnel$188.52
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$31,356.96
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$218.73
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$942.60
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$5,677.86
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,327.91
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$26,717.76
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$6,248.64
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$5,350.89
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$8,909.06
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$33,128.23
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$44,959.52
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$489.84
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$630.49
2580Administrative Technology Services346TECH REL TECH SER$40,443.96
2580Administrative Technology Services430Repairs and Maintenance Services$26,898.00
2580Administrative Technology Services611Copy supplies$23.03
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$2.80
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$3,033.59
2580Administrative Technology Services619Classroom and/or Office Supplies$2,532.97
2580Administrative Technology Services653Supplies-Technology Related$69,453.81
2580Administrative Technology Services733Technology Software and Equipment.$10,990.00
2580Administrative Technology Services810Dues and Fees$300.00
   Total:$4,032,866.64