Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Moss
  • Function Code: 1000
  • Report Generated: 10/21/2021 6:32:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$859,385.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,119.56
1000Instruction120Regular Noncertified Salaries$78,341.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction131Cert Sub Sal-CP$8,380.00
1000Instruction142Subs Sal Non-CP$1,720.00
1000Instruction192Extra Duty/Addenda—Certified$65,584.92
1000Instruction213Health and Accident Insurance - Certified Personnel$126,052.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,166.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$68,146.95
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,485.68
1000Instruction251Retirement - District-Paid - Certified Personnel$790.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,463.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$88,438.25
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$990.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,465.94
1000Instruction273Workers' Compensation - Certified Personnel$5,024.60
1000Instruction283Workers' Compensation - Noncertified Personnel$466.87
1000Instruction320Professional-Education Services$2,730.00
1000Instruction530Communication Services$2,500.00
1000Instruction561Tuition to Other LEAs Within the State$7,500.00
1000Instruction580Staff Travel$3,095.34
1000Instruction611Copy supplies$2,538.93
1000Instruction612Automotive and bus supplies$1,778.79
1000Instruction614Testing Supplies and Materials$2,428.83
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$953.50
1000Instruction619General Supplies$6,684.82
1000Instruction641Books / EBOOKS$436.70
1000Instruction645Workbooks$13,340.97
1000Instruction653Supplies-Technology Related$61,523.35
1000Instruction656Machinery/Machines$5,875.44
1000Instruction657Uniforms$1,787.25
1000Instruction681Cocurricular$19,889.25
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,929.02
1000Instruction736Machinery$6,724.41
1000Instruction810Dues and Fees$4,068.95
1000Instruction860Staff Registration and Tuition$566.45
   Total:$1,498,685.77