Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moss
  • Function Code: 1000
  • Report Generated: 7/19/2018 2:36:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$659,006.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$44,154.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction142Subs Sal Non-CP$275.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty - Certified$44,699.88
1000Instruction213Health and Accident Insurance - Certified Personnel$108,729.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,104.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$51,258.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,833.69
1000Instruction251Retirement - District-Paid - Certified Personnel$338.76
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,006.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$67,514.61
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,045.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,995.82
1000Instruction271Unemployment Compensation - Certified Personnel$9,219.00
1000Instruction273Workers' Compensation - Certified Personnel$4,683.77
1000Instruction283Workers' Compensation - Noncertified Personnel$324.84
1000Instruction320Professional-Education Services$6,000.00
1000Instruction440Rentals$1,162.76
1000Instruction530Communication Services$1,219.00
1000Instruction561Tuition to Other LEAs Within the State$10,743.00
1000Instruction580Staff Travel$3,181.37
1000Instruction611Copy supplies$1,881.02
1000Instruction614Testing Supplies and Materials$1,711.81
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$50.20
1000Instruction619Classroom and/or Office Supplies$6,192.28
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,252.23
1000Instruction641Books$2,715.50
1000Instruction643State-Adopted Textbooks/Workbooks.$22,513.44
1000Instruction645Workbooks$2,461.93
1000Instruction653Supplies-Technology Related$11,851.06
1000Instruction654Furniture and Fixtures$994.31
1000Instruction657Uniforms$4,614.27
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$72.85
1000Instruction681Cocurricular$20,270.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,711.68
1000Instruction683Extracurricular Supplies$37,084.83
1000Instruction810Dues and Fees$28,521.17
   Total:$1,185,284.55