Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Moseley
  • Function Code: 1000
  • Report Generated: 10/27/2021 4:40:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$567,379.95
1000Instruction114Unused Leave for Certified Staff$3,930.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,266.36
1000Instruction120Regular Noncertified Salaries$50,405.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
1000Instruction141Non-Cert Sub Sal-CP$2,140.00
1000Instruction170Stipends - Certified$500.00
1000Instruction192Extra Duty/Addenda—Certified$5,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$7,995.00
1000Instruction213Health and Accident Insurance - Certified Personnel$93,801.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,882.90
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$2,595.24
1000Instruction229Death Benefit Insurance - Noncertified Personnel$52.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,199.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,871.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$891.52
1000Instruction251Retirement - District-Paid - Certified Personnel$18,029.32
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,914.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$59,565.85
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,252.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,155.80
1000Instruction271Unemployment Compensation - Certified Personnel$6,544.73
1000Instruction273Workers' Compensation - Certified Personnel$2,938.91
1000Instruction283Workers' Compensation - Noncertified Personnel$377.69
1000Instruction320Professional-Education Services$10,651.96
1000Instruction343Game Offcls Svcs$2,900.00
1000Instruction444Rental of Computers and Related Equipment$7,878.00
1000Instruction580Staff Travel$185.60
1000Instruction611Copy supplies$329.60
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$297.00
1000Instruction619General Supplies$10,670.18
1000Instruction641Books / EBOOKS$378.15
1000Instruction642Periodicals (includes professional publications)$3,141.22
1000Instruction643State-Adopted Textbooks/Workbooks.$2,168.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,629.92
1000Instruction648Magazines$63.60
1000Instruction651Appliances / Furniture / Fixtures$130.00
1000Instruction653Supplies-Technology Related$25,109.77
1000Instruction657Uniforms$433.23
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$152.79
1000Instruction733Technology-Related Hardware.$132.30
1000Instruction850Game Contracts and Guarantees$200.00
1000Instruction890Refund of Prior Year’s Revenue$210.00
   Total:$939,300.75