Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mooreland
  • Function Code: 1000
  • Report Generated: 12/9/2018 3:58:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,461,822.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$107,812.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$227.50
1000Instruction141Non-Cert Sub Sal-CP$18,988.75
1000Instruction149Other Temp Sal-NonCP$4,418.01
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$97,128.00
1000Instruction213Health and Accident Insurance - Certified Personnel$213,273.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,379.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,725.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,685.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,315.14
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,944.51
1000Instruction251Retirement - District-Paid - Certified Personnel$210.73
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,742.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$150,008.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,802.49
1000Instruction271Unemployment Compensation - Certified Personnel$2,066.71
1000Instruction273Workers' Compensation - Certified Personnel$8,794.08
1000Instruction281Unemployment Compensation - Noncertified Personnel$178.84
1000Instruction283Workers' Compensation - Noncertified Personnel$791.11
1000Instruction343Game Offcls Svcs$18,475.00
1000Instruction440Rentals$1,052.57
1000Instruction530Communication Services$468.00
1000Instruction580Staff Travel$3,822.51
1000Instruction611Copy supplies$11,960.14
1000Instruction614Testing Supplies and Materials$319.82
1000Instruction616Health, First-Aid & Hygiene Supplies$128.46
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$806.67
1000Instruction619Classroom and/or Office Supplies$4,664.90
1000Instruction641Books$1,156.78
1000Instruction643State-Adopted Textbooks/Workbooks.$7,304.79
1000Instruction645Workbooks$2,808.39
1000Instruction652Audiovisual$510.88
1000Instruction653Supplies-Technology Related$126,431.48
1000Instruction655Instruments$119.50
1000Instruction657Uniforms$6,873.73
1000Instruction681Cocurricular$7,431.89
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$414.71
1000Instruction736Machinery$3,583.66
1000Instruction810Dues and Fees$1,238.00
1000Instruction850Game Contracts and Guarantees$515.00
1000Instruction860Staff Registration and Tuition$248.00
1000Instruction881Donations$50.00
   Total:$2,465,264.93