Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 2700
  • Report Generated: 9/22/2018 6:22:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$1,710,265.52
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$2,959.90
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$123,494.70
2720Vehicle Operation Services149Other Temp Sal-NonCP$7,063.89
2720Vehicle Operation Services150Overtime Salaries - Noncertified$39,215.22
2720Vehicle Operation Services193Extra Duty - Noncertified$24,295.75
2720Vehicle Operation Services213Health and Accident Insurance - Certified Personnel$6,631.68
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$262,047.28
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$2,031.67
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$188.52
2720Vehicle Operation Services231FICA - Employer's Contribution - Certified Personnel$367.79
2720Vehicle Operation Services232Medicare - Employer's Contribution - Certified Personnel$85.99
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$116,580.80
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$27,264.78
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$120,216.95
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$437.80
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$167,305.37
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$167,488.61
2720Vehicle Operation Services430Repairs and Maintenance Services$22,873.67
2720Vehicle Operation Services440Rentals$213.66
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$42,964.99
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$60,955.29
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$13,387.51
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$161,447.28
2720Vehicle Operation Services611Copy supplies$1,481.16
2720Vehicle Operation Services619Classroom and/or Office Supplies$2,848.83
2720Vehicle Operation Services653Supplies-Technology Related$1,992.82
2720Vehicle Operation Services760Vehicles$741,327.00
2720Vehicle Operation Services810Dues and Fees$164.50
2730Monitoring Services120Regular Noncertified Salaries$305,393.97
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$52.80
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,382.00
2730Monitoring Services149Other Temp Sal-NonCP$5,052.78
2730Monitoring Services150Overtime Salaries - Noncertified$528.96
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$25,230.08
2730Monitoring Services224Life Insurance - Noncertified Personnel$283.14
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$19,229.40
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$4,497.20
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$14,576.07
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$246.86
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$22,534.50
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$18,138.74
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$218,737.57
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.70
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$5,379.77
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$21,343.20
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$162.13
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$13,966.73
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,266.43
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$15,954.21
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$21,652.18
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$1,550.10
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$2,756.40
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$121,297.91
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$213,420.24
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$451.10
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$4,536.21
2740Vehicle Servicing and Maintenance Services623Diesel.$290,092.93
2740Vehicle Servicing and Maintenance Services625Gasoline$76,777.93
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$12,097.46
2740Vehicle Servicing and Maintenance Services810Dues and Fees$2,689.15
   Total:$5,290,551.78