Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 2600
  • Report Generated: 9/23/2018 1:01:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$147,740.16
2620Operation of Buildings Services114Unused Sick Leave for Certified Staff$6,596.80
2620Operation of Buildings Services116TRS Offset for Certified Staff$2,820.96
2620Operation of Buildings Services120Regular Noncertified Salaries$3,818,728.38
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$23,110.33
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$63,739.20
2620Operation of Buildings Services149Other Temp Sal-NonCP$3,648.43
2620Operation of Buildings Services150Overtime Salaries - Noncertified$18,162.43
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$13,175.04
2620Operation of Buildings Services214Life Insurance - Certified Personnel$50.56
2620Operation of Buildings Services217Salary Protection - Certified Personnel$377.04
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$682,710.01
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$3,334.02
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$377.04
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$9,473.79
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2,215.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$236,537.00
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$55,319.66
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$8,331.56
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$15,135.48
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$266,239.28
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$361,322.50
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$13,791.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$26,992.03
2620Operation of Buildings Services344Security Svcs$4,166.50
2620Operation of Buildings Services346TECH REL TECH SER$9,468.01
2620Operation of Buildings Services410Utility Services$477,099.75
2620Operation of Buildings Services420Cleaning and Laundry Services$1,645,478.28
2620Operation of Buildings Services430Repairs and Maintenance Services$603,336.05
2620Operation of Buildings Services440Rentals$62,280.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$322,907.54
2620Operation of Buildings Services523Property Insurance$2,217,519.24
2620Operation of Buildings Services530Communication Services$130,351.49
2620Operation of Buildings Services611Copy supplies$1,841.93
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,753.81
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$41.85
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$760,429.65
2620Operation of Buildings Services619Classroom and/or Office Supplies$2,516.72
2620Operation of Buildings Services624Electricity$2,770,057.56
2620Operation of Buildings Services627Natural Gas$341,577.11
2620Operation of Buildings Services651Appliances$6,401.20
2620Operation of Buildings Services652Audiovisual$30,473.65
2620Operation of Buildings Services653Supplies-Technology Related$1,223,984.43
2620Operation of Buildings Services654Furniture and Fixtures$459,650.67
2620Operation of Buildings Services656Machinery$41,472.20
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,296.18
2620Operation of Buildings Services733Technology Software and Equipment.$499,460.30
2620Operation of Buildings Services734Furniture and Fixtures$18,527.77
2620Operation of Buildings Services736Machinery$72,656.04
2620Operation of Buildings Services810Dues and Fees$1,903.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$347,347.64
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$1,175.68
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,785.85
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$60,547.45
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$12,178.31
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$67,105.60
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$293.96
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$25,562.27
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$5,978.34
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$26,280.94
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$35,779.00
2630Care and Upkeep of Grounds Services334Engineering Services$1,950.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$118,166.69
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$182,544.92
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$134,068.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$125,753.14
2630Care and Upkeep of Grounds Services652Audiovisual$417.60
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$11,479.97
2630Care and Upkeep of Grounds Services681Cocurricular$180.08
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$1,751.85
2630Care and Upkeep of Grounds Services810Dues and Fees$75.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$158,625.63
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.80
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$25.04
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$126.40
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$10,208.04
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$2,387.37
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$11,950.77
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$16,219.06
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$3,788.72
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$147,756.78
2640Care and Upkeep of Equipment Services440Rentals$2,713.20
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$593.99
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$9,668.08
2640Care and Upkeep of Equipment Services651Appliances$780.70
2640Care and Upkeep of Equipment Services652Audiovisual$339.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$48,762.08
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,196.96
2640Care and Upkeep of Equipment Services656Machinery$167.74
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$31,236.48
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$11.22
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$25.28
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,062.39
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$482.27
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,353.85
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,194.59
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$966.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$375.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$35,912.48
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$7,461.41
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$19,065.32
2650Vehicle Operation and Maintenance Services623Diesel.$2,727.35
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$9,552.73
2650Vehicle Operation and Maintenance Services656Machinery$5,071.64
2650Vehicle Operation and Maintenance Services731Appliances$6,550.00
2650Vehicle Operation and Maintenance Services736Machinery$42,794.00
2650Vehicle Operation and Maintenance Services760Vehicles$109,245.00
2660Security Services120Regular Noncertified Salaries$74,824.93
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2660Security Services149Other Temp Sal-NonCP$244,541.77
2660Security Services150Overtime Salaries - Noncertified$4,068.79
2660Security Services192Extra Duty - Certified$60,271.05
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2660Security Services224Life Insurance - Noncertified Personnel$50.56
2660Security Services231FICA - Employer's Contribution - Certified Personnel$3,264.65
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$763.08
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$19,857.89
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$4,644.28
2660Security Services251Retirement - District-Paid - Certified Personnel$4,540.57
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$6,162.54
2660Security Services261Retirement - District-Paid - Noncertified Personnel$5,635.76
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$7,648.57
2660Security Services343Game Offcls Svcs$4,281.25
2660Security Services344Security Svcs$334,023.79
2660Security Services346TECH REL TECH SER$23,190.00
2660Security Services430Repairs and Maintenance Services$667.97
2660Security Services619Classroom and/or Office Supplies$577.02
2660Security Services641Books$194.25
2660Security Services652Audiovisual$215.83
2660Security Services653Supplies-Technology Related$16,009.28
2660Security Services654Furniture and Fixtures$18,831.92
2660Security Services810Dues and Fees$3,835.00
2670Safety120Regular Noncertified Salaries$197,216.34
2670Safety124Unused Sick Leave for Noncertified Staff$3,544.80
2670Safety223Health and Accident Insurance - Noncertified Personnel$13,175.04
2670Safety224Life Insurance - Noncertified Personnel$50.56
2670Safety227Salary Protection - Noncertified Personnel$377.04
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$11,689.50
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$2,733.76
2670Safety261Retirement - District-Paid - Noncertified Personnel$10,671.66
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$14,482.86
2670Safety334Engineering Services$5,350.00
2670Safety344Security Svcs$16,294.00
2670Safety346TECH REL TECH SER$15,950.00
2670Safety420Cleaning and Laundry Services$23,148.37
2670Safety430Repairs and Maintenance Services$47,844.15
2670Safety450Construction Services - Outside Contractors$8,368.00
2670Safety618Cleaning, Maintenance Supplies and Chemicals$2,919.04
2670Safety619Classroom and/or Office Supplies$119.21
2670Safety652Audiovisual$293.96
2670Safety653Supplies-Technology Related$7,128.00
2670Safety654Furniture and Fixtures$536.98
2670Safety657Uniforms$960.50
2670Safety683Extracurricular Supplies$4,937.86
2670Safety810Dues and Fees$2,149.00
   Total:$20,604,309.98