Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 2500
  • Report Generated: 8/12/2020 3:56:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,030,707.33
2511Business Office124Unused Sick Leave for Noncertified Staff$1,856.10
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,850.70
2511Business Office149Other Non-Certified Temporary Compensation$18,339.75
2511Business Office223Health and Accident Insurance - Noncertified Personnel$127,308.60
2511Business Office224Life Insurance - Noncertified Personnel$579.52
2511Business Office227Salary Protection - Noncertified Personnel$849.90
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$63,158.59
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$14,770.99
2511Business Office261Retirement - District-Paid - Noncertified Personnel$72,216.29
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$106,672.84
2511Business Office283Workers' Compensation - Noncertified Personnel$5,786.88
2511Business Office310OFCL/ADM SVCS$78,290.25
2511Business Office331Accounting Services$1,243.85
2511Business Office342Data Proc Svcs$800.00
2511Business Office430Repairs and Maintenance Services$8,489.08
2511Business Office525Surety Bonds$1,034.50
2511Business Office529Other Insurance Services$78,466.50
2511Business Office580Staff Travel$2,227.00
2511Business Office611Copy supplies$4,213.10
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$37.97
2511Business Office619General Supplies$3,728.51
2511Business Office641Books / EBOOKS$237.63
2511Business Office653Supplies-Technology Related$6,155.57
2511Business Office654Furniture and Fixtures$3,739.90
2511Business Office656Machinery/Machines$54.99
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$143.48
2511Business Office733Technology Software and Equipment.$7,500.00
2511Business Office810Dues and Fees$24,100.04
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$365,300.82
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$277,866.50
2520Purchasing, Warehousing, and Distributing Services124Unused Sick Leave for Noncertified Staff$2,985.00
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,647.65
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$2,276.98
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$1,574.47
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$29,150.10
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$131.33
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$346.92
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$17,646.82
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,126.90
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$17,515.94
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$27,450.77
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$762.41
2520Purchasing, Warehousing, and Distributing Services530Communication Services$20,011.50
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$398.53
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$6,856.95
2520Purchasing, Warehousing, and Distributing Services619General Supplies$38,666.65
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$787.85
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$13,119.90
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$596.40
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$50,573.07
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$43.08
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$3,543.88
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$828.89
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$4,814.39
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$6,533.90
2530Printing, Publishing, and Duplicating Services550Printing and Binding$120,060.69
2530Printing, Publishing, and Duplicating Services611Copy supplies$2,811.27
2530Printing, Publishing, and Duplicating Services619General Supplies$250.00
2541Planning Services310OFCL/ADM SVCS$8,715.00
2560Information Services139Other Cert Temp Compensation$14,367.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$760.09
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$177.77
2560Information Services540Advertising$3,675.80
2560Information Services550Printing and Binding$420.50
2571Recruitment and Placement Services619General Supplies$1,082.41
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$905.14
2571Recruitment and Placement Services810Dues and Fees$11,771.69
2571Recruitment and Placement Services930Reimbursement$45.00
2572Personnel Services120Regular Noncertified Salaries$112,843.11
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2572Personnel Services224Life Insurance - Noncertified Personnel$76.75
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$6,562.08
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,534.56
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$6,597.42
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$8,953.89
2572Personnel Services611Copy supplies$742.83
2572Personnel Services619General Supplies$2,067.10
2572Personnel Services653Supplies-Technology Related$51,786.00
2572Personnel Services733Technology Software and Equipment.$5,000.00
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$41,393.04
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$1,054.00
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$21.54
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$61.55
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$14.37
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$2,687.88
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$628.68
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$79.48
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$50.44
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$107.77
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$3,117.23
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$4,230.60
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,466.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$50,923.79
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$143.54
2573Inservice Training Services (non-instructional staff)619General Supplies$65.80
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$1,207.56
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$1,752.14
2573Inservice Training Services (non-instructional staff)810Dues and Fees$4,388.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$57,684.64
2574Health Services336Medical Services$36,457.90
2574Health Services616Health, First-Aid & Hygiene Supplies$193.00
2575Other Staff Services346TECH REL TECH SER$875.00
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$9.98
2575Other Staff Services617Kitchen Products and Supplies$959.31
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$22.15
2575Other Staff Services619General Supplies$86.68
2575Other Staff Services651Appliances$78.98
2575Other Staff Services654Furniture and Fixtures$5,537.27
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$45,971.90
2575Other Staff Services810Dues and Fees$420.00
2580Administrative Technology Services110Regular Certified Salaries$98,377.25
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.64
2580Administrative Technology Services116TRS Offset for Certified Staff$1,287.77
2580Administrative Technology Services120Regular Noncertified Salaries$526,200.51
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.60
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$7,042.17
2580Administrative Technology Services150Overtime Salaries - Noncertified$13,071.88
2580Administrative Technology Services214Life Insurance - Certified Personnel$22.59
2580Administrative Technology Services217Salary Protection - Certified Personnel$181.32
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$42,832.80
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$226.27
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$875.16
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$6,196.08
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,449.13
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$32,860.01
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$7,684.66
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$6,132.31
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$10,070.17
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$38,908.31
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$53,966.06
2580Administrative Technology Services430Repairs and Maintenance Services$18,871.00
2580Administrative Technology Services611Copy supplies$135.06
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$3,139.79
2580Administrative Technology Services619General Supplies$11,718.89
2580Administrative Technology Services653Supplies-Technology Related$304,962.01
2580Administrative Technology Services733Technology Software and Equipment.$24,920.00
2580Administrative Technology Services810Dues and Fees$425.00
   Total:$4,465,620.22