Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Moore
  • Function Code: 2700
  • Report Generated: 8/12/2020 4:40:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$1,777,776.60
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$5,818.65
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$118,467.65
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$8,098.56
2720Vehicle Operation Services150Overtime Salaries - Noncertified$56,402.14
2720Vehicle Operation Services193Extra Duty/Addenda—Non-certified$26,348.82
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$303,399.00
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$1,658.68
2720Vehicle Operation Services227Salary Protection - Noncertified Personnel$181.32
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$120,943.07
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$28,285.50
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$96,951.08
2720Vehicle Operation Services262Retirement - Federal Matching - Noncertified Personnel$269.70
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$141,378.46
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$1,060.28
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$325,188.97
2720Vehicle Operation Services430Repairs and Maintenance Services$21,785.27
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$38,018.01
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$50,139.09
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$12,389.53
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$173,840.00
2720Vehicle Operation Services550Printing and Binding$56.00
2720Vehicle Operation Services611Copy supplies$1,263.97
2720Vehicle Operation Services619General Supplies$2,709.68
2720Vehicle Operation Services625Gasoline$60.02
2720Vehicle Operation Services653Supplies-Technology Related$254.00
2720Vehicle Operation Services654Furniture and Fixtures$11,150.00
2720Vehicle Operation Services733Technology Software and Equipment.$5,494.99
2720Vehicle Operation Services760Vehicles$658,702.00
2720Vehicle Operation Services810Dues and Fees$27.60
2730Monitoring Services120Regular Noncertified Salaries$365,754.00
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$116.10
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,606.90
2730Monitoring Services149Other Non-Certified Temporary Compensation$3,139.61
2730Monitoring Services150Overtime Salaries - Noncertified$287.06
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$38,371.05
2730Monitoring Services224Life Insurance - Noncertified Personnel$302.46
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$23,008.90
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$5,381.00
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$17,318.98
2730Monitoring Services262Retirement - Federal Matching - Noncertified Personnel$204.35
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$29,348.38
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$235,054.21
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,872.55
2740Vehicle Servicing and Maintenance Services149Other Non-Certified Temporary Compensation$8,264.84
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$7,179.15
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$24,890.95
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$149.28
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$15,490.09
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,622.63
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$14,635.31
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$21,591.31
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$9,011.65
2740Vehicle Servicing and Maintenance Services337OTHER PROFESSIONAL SERVICES$1,463.75
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$4,546.20
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$108,641.81
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$292,057.24
2740Vehicle Servicing and Maintenance Services616Health, First-Aid & Hygiene Supplies$653.75
2740Vehicle Servicing and Maintenance Services623Diesel.$399,392.87
2740Vehicle Servicing and Maintenance Services625Gasoline$95,838.27
2740Vehicle Servicing and Maintenance Services653Supplies-Technology Related$30,600.42
2740Vehicle Servicing and Maintenance Services810Dues and Fees$3,902.81
   Total:$5,770,816.52