Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 2600
  • Report Generated: 8/12/2020 3:14:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$164,818.24
2620Operation of Buildings Services116TRS Offset for Certified Staff$2,703.42
2620Operation of Buildings Services120Regular Noncertified Salaries$4,198,319.08
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$8,256.66
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$76,923.35
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,503.10
2620Operation of Buildings Services150Overtime Salaries - Noncertified$22,727.07
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$14,277.60
2620Operation of Buildings Services214Life Insurance - Certified Personnel$45.18
2620Operation of Buildings Services217Salary Protection - Certified Personnel$362.64
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$767,895.27
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,996.09
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$346.92
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$9,828.98
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2,298.56
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$258,663.77
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$60,495.51
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$9,733.01
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$16,877.97
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$224,041.64
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$304,313.04
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$6,653.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$124,246.32
2620Operation of Buildings Services334Engineering Services$3,600.00
2620Operation of Buildings Services346TECH REL TECH SER$10,910.46
2620Operation of Buildings Services410Utility Services$497,938.53
2620Operation of Buildings Services420Cleaning and Laundry Services$1,747,814.02
2620Operation of Buildings Services430Repairs and Maintenance Services$865,113.16
2620Operation of Buildings Services440Rentals$141,001.67
2620Operation of Buildings Services450Construction Services - Outside Contractors$409,025.41
2620Operation of Buildings Services523Property Insurance$2,637,797.08
2620Operation of Buildings Services530Communication Services$494,875.14
2620Operation of Buildings Services611Copy supplies$2,313.85
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$16,815.65
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$78.76
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$941,714.70
2620Operation of Buildings Services619General Supplies$2,703.26
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$292.14
2620Operation of Buildings Services624Electricity$2,882,413.81
2620Operation of Buildings Services627Natural Gas$405,849.67
2620Operation of Buildings Services651Appliances$10,846.22
2620Operation of Buildings Services652Audiovisual$34,693.75
2620Operation of Buildings Services653Supplies-Technology Related$985,876.62
2620Operation of Buildings Services654Furniture and Fixtures$188,299.59
2620Operation of Buildings Services656Machinery/Machines$36,635.71
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$363.98
2620Operation of Buildings Services731Appliances$6,855.00
2620Operation of Buildings Services733Technology Software and Equipment.$554,214.94
2620Operation of Buildings Services734Furniture and Fixtures$51,072.51
2620Operation of Buildings Services736Machinery$50,121.10
2620Operation of Buildings Services810Dues and Fees$3,310.94
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$387,948.61
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$19.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.30
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$90,460.90
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$29,270.33
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$88,045.20
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$256.71
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$31,018.68
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$7,254.38
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$19,773.03
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$28,226.61
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$157.32
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$420.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$117,250.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$233,618.26
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$151,079.08
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$169,045.93
2630Care and Upkeep of Grounds Services619General Supplies$416.61
2630Care and Upkeep of Grounds Services623Diesel.$1,197.50
2630Care and Upkeep of Grounds Services651Appliances$2,077.59
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$33,520.23
2630Care and Upkeep of Grounds Services656Machinery/Machines$4,272.88
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$658.29
2630Care and Upkeep of Grounds Services736Machinery$76,258.20
2630Care and Upkeep of Grounds Services810Dues and Fees$75.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$125,489.26
2640Care and Upkeep of Equipment Services124Unused Sick Leave for Noncertified Staff$4,717.91
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.80
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$1,876.43
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$20,226.60
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$86.17
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$8,623.11
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$2,016.71
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$6,015.03
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$8,163.31
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$6,453.70
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$341,238.73
2640Care and Upkeep of Equipment Services440Rentals$4,450.00
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$791.21
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$26,007.29
2640Care and Upkeep of Equipment Services651Appliances$299.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$102,462.76
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$3,479.64
2640Care and Upkeep of Equipment Services656Machinery/Machines$35.64
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$33,175.92
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$21.54
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,174.76
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$508.56
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$2,498.70
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,391.08
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$318.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$29,643.01
2650Vehicle Operation and Maintenance Services440Rentals$398.56
2650Vehicle Operation and Maintenance Services521Fleet Insurance$41,032.60
2650Vehicle Operation and Maintenance Services530Communication Services$13,231.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$8,607.36
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$25,092.37
2650Vehicle Operation and Maintenance Services623Diesel.$3,441.79
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$1,085.48
2650Vehicle Operation and Maintenance Services734Furniture and Fixtures$10,562.70
2650Vehicle Operation and Maintenance Services736Machinery$160,896.95
2650Vehicle Operation and Maintenance Services760Vehicles$143,544.25
2660Security Services120Regular Noncertified Salaries$78,935.04
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2660Security Services149Other Non-Certified Temporary Compensation$554,759.53
2660Security Services192Extra Duty/Addenda—Certified$81,763.85
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2660Security Services224Life Insurance - Noncertified Personnel$43.08
2660Security Services231FICA - Employer's Contribution - Certified Personnel$4,459.21
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$1,042.83
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$39,306.22
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$9,192.77
2660Security Services251Retirement - District-Paid - Certified Personnel$6,158.17
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$8,358.66
2660Security Services261Retirement - District-Paid - Noncertified Personnel$5,944.56
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$8,067.60
2660Security Services344Security Svcs$356,788.92
2660Security Services346TECH REL TECH SER$23,004.00
2660Security Services430Repairs and Maintenance Services$69,383.15
2660Security Services440Rentals$870.83
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$456.00
2660Security Services619General Supplies$692.89
2660Security Services652Audiovisual$570.00
2660Security Services653Supplies-Technology Related$249,732.86
2660Security Services654Furniture and Fixtures$787.98
2660Security Services657Uniforms$598.50
2660Security Services659Firearms and ammunition$103.20
2660Security Services810Dues and Fees$3,965.00
2670Safety120Regular Noncertified Salaries$215,232.69
2670Safety124Unused Sick Leave for Noncertified Staff$723.75
2670Safety223Health and Accident Insurance - Noncertified Personnel$14,277.60
2670Safety224Life Insurance - Noncertified Personnel$44.13
2670Safety227Salary Protection - Noncertified Personnel$354.78
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$12,723.27
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$2,975.56
2670Safety261Retirement - District-Paid - Noncertified Personnel$11,743.78
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$15,938.05
2670Safety334Engineering Services$5,528.00
2670Safety337OTHER PROFESSIONAL SERVICES$977.50
2670Safety344Security Svcs$16,002.00
2670Safety346TECH REL TECH SER$18,765.00
2670Safety420Cleaning and Laundry Services$34,997.74
2670Safety430Repairs and Maintenance Services$113,638.89
2670Safety611Copy supplies$22.51
2670Safety618Cleaning, Maintenance Supplies and Chemicals$3,477.87
2670Safety619General Supplies$3,142.65
2670Safety652Audiovisual$614.71
2670Safety653Supplies-Technology Related$65,564.55
2670Safety654Furniture and Fixtures$1,577.77
2670Safety657Uniforms$2,965.77
2670Safety810Dues and Fees$2,830.00
   Total:$23,948,272.28