Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Moore
  • Function Code: 2500
  • Report Generated: 1/16/2019 8:01:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,047,541.88
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,056.70
2511Business Office223Health and Accident Insurance - Noncertified Personnel$139,960.52
2511Business Office224Life Insurance - Noncertified Personnel$735.32
2511Business Office227Salary Protection - Noncertified Personnel$1,041.51
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$62,589.68
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$14,638.06
2511Business Office261Retirement - District-Paid - Noncertified Personnel$72,252.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$109,479.03
2511Business Office310OFCL/ADM SVCS$82,674.50
2511Business Office331Accounting Services$917.85
2511Business Office342Data Proc Svcs$845.00
2511Business Office430Repairs and Maintenance Services$55,173.86
2511Business Office525Surety Bonds$1,034.50
2511Business Office529Other Insurance Services$30.00
2511Business Office530Communication Services$308.66
2511Business Office580Staff Travel$2,013.39
2511Business Office611Copy supplies$2,453.65
2511Business Office616Health, First-Aid & Hygiene Supplies$9.64
2511Business Office619General Supplies$6,201.20
2511Business Office641Books$153.46
2511Business Office653Supplies-Technology Related$16,779.64
2511Business Office654Furniture and Fixtures$2,499.45
2511Business Office656Machinery/Machines$2,883.81
2511Business Office810Dues and Fees$13,165.70
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$335,166.96
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$236,393.08
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,647.65
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$677.74
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$25,127.36
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$128.48
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$290.59
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$14,986.23
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,505.05
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$16,581.73
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$22,503.94
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$3,697.35
2520Purchasing, Warehousing, and Distributing Services530Communication Services$19,256.73
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$38,690.71
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$13,056.36
2520Purchasing, Warehousing, and Distributing Services619General Supplies$8,122.07
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,561.40
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$36,285.64
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$28.21
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$3,285.00
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$555.86
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$4,739.95
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$3,709.48
2530Printing, Publishing, and Duplicating Services550Printing and Binding$99,116.81
2530Printing, Publishing, and Duplicating Services611Copy supplies$6,314.51
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$695.33
2541Planning Services310OFCL/ADM SVCS$31,307.78
2560Information Services540Advertising$4,042.25
2560Information Services550Printing and Binding$1,716.00
2571Recruitment and Placement Services430Repairs and Maintenance Services$8,690.00
2571Recruitment and Placement Services617Kitchen Products and Supplies$36.28
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$76.96
2571Recruitment and Placement Services810Dues and Fees$16,177.65
2572Personnel Services120Regular Noncertified Salaries$117,425.69
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.20
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$16,275.44
2572Personnel Services224Life Insurance - Noncertified Personnel$96.14
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$6,363.94
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,488.47
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$7,971.42
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$10,818.39
2572Personnel Services430Repairs and Maintenance Services$82,554.29
2572Personnel Services611Copy supplies$516.68
2572Personnel Services619General Supplies$1,234.37
2572Personnel Services653Supplies-Technology Related$15,319.45
2572Personnel Services654Furniture and Fixtures$1,747.24
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$38,005.67
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)170Stipends - Certified$675.00
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$25.08
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$38.44
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$9.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$2,490.94
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$582.69
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$46.86
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$32.79
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$63.55
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,862.46
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$3,884.93
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$5,284.88
2573Inservice Training Services (non-instructional staff)580Staff Travel$38,529.28
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$406.00
2573Inservice Training Services (non-instructional staff)641Books$339.95
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$1,080.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$130.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$45,380.20
2574Health Services336Medical Services$34,937.50
2575Other Staff Services346TECH REL TECH SER$232.00
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$16.81
2575Other Staff Services617Kitchen Products and Supplies$1,089.33
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$34.68
2575Other Staff Services619General Supplies$105.66
2575Other Staff Services651Appliances$338.55
2575Other Staff Services654Furniture and Fixtures$2,557.60
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$40,634.77
2575Other Staff Services810Dues and Fees$299.00
2580Administrative Technology Services110Regular Certified Salaries$92,165.46
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.64
2580Administrative Technology Services116TRS Offset for Certified Staff$1,278.24
2580Administrative Technology Services120Regular Noncertified Salaries$462,309.41
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$8,219.60
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,864.40
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$7,947.75
2580Administrative Technology Services214Life Insurance - Certified Personnel$25.08
2580Administrative Technology Services217Salary Protection - Certified Personnel$188.52
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$38,499.88
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$230.41
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$958.31
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$5,809.56
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,358.63
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$28,993.38
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$6,780.69
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$5,674.98
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$9,436.50
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$33,817.51
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$46,427.83
2580Administrative Technology Services346TECH REL TECH SER$4,500.00
2580Administrative Technology Services430Repairs and Maintenance Services$26,686.00
2580Administrative Technology Services611Copy supplies$90.08
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$2,211.53
2580Administrative Technology Services619General Supplies$6,137.28
2580Administrative Technology Services653Supplies-Technology Related$79,851.55
   Total:$3,998,240.99