Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 3300
  • Report Generated: 1/19/2018 5:18:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations149Other Temp Sal-NonCP$526,618.89
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$28,634.83
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$6,696.74
3300Community Services Operations261Retirement - District-Paid - Noncertified Personnel$38,488.71
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$52,234.84
3300Community Services Operations530Communication Services$1,437.30
3300Community Services Operations611Copy supplies$16.44
3300Community Services Operations616Health, First-Aid & Hygiene Supplies$42.97
3300Community Services Operations617Kitchen Products and Supplies$413.80
3300Community Services Operations618Cleaning, Maintenance Supplies and Chemicals$47.32
3300Community Services Operations619Classroom and/or Office Supplies$260.20
3300Community Services Operations652Audiovisual$99.44
3300Community Services Operations653Supplies-Technology Related$56.88
3300Community Services Operations654Furniture and Fixtures$915.77
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$70.12
3300Community Services Operations683Extracurricular Supplies$18,750.77
3300Community Services Operations810Dues and Fees$11,573.68
3300Community Services Operations881Donations$27,239.78
   Total:$713,598.48