Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Moseley
  • Function Code: 1000
  • Report Generated: 1/22/2019 1:07:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$498,433.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,919.08
1000Instruction120Regular Noncertified Salaries$71,438.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,915.43
1000Instruction192Extra Duty/Addenda—Certified$5,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$7,995.00
1000Instruction213Health and Accident Insurance - Certified Personnel$79,267.29
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,019.50
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$4,253.31
1000Instruction229Death Benefit Insurance - Noncertified Personnel$193.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,942.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,650.93
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,259.22
1000Instruction251Retirement - District-Paid - Certified Personnel$19,164.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,014.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$50,390.72
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,358.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,144.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,845.33
1000Instruction271Unemployment Compensation - Certified Personnel$6,373.13
1000Instruction273Workers' Compensation - Certified Personnel$940.92
1000Instruction283Workers' Compensation - Noncertified Personnel$470.46
1000Instruction320Professional-Education Services$1,519.90
1000Instruction343Game Offcls Svcs$1,840.00
1000Instruction440Rentals$3,295.94
1000Instruction611Copy supplies$1,651.96
1000Instruction619General Supplies$12,640.41
1000Instruction641Books$12.00
1000Instruction642Periodicals (includes professional publications)$1,603.52
1000Instruction643State-Adopted Textbooks/Workbooks.$6,878.46
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$931.61
1000Instruction653Supplies-Technology Related$23,590.41
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,863.03
1000Instruction733Technology Software and Equipment.$265.00
1000Instruction850Game Contracts and Guarantees$350.00
1000Instruction890Refund of Prior Year’s Revenue$1,201.50
1000Instruction930Reimbursement$330.00
   Total:$855,965.68