Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mooreland
  • Function Code: 1000
  • Report Generated: 8/7/2020 5:33:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,766,984.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,788.40
1000Instruction120Regular Noncertified Salaries$148,182.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$4,680.00
1000Instruction141Non-Cert Sub Sal-CP$21,947.50
1000Instruction149Other Non-Certified Temporary Compensation$2,682.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$116,725.00
1000Instruction213Health and Accident Insurance - Certified Personnel$254,617.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,832.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$111,827.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,153.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,019.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,577.06
1000Instruction251Retirement - District-Paid - Certified Personnel$233.28
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,532.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$178,974.53
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,959.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,562.38
1000Instruction273Workers' Compensation - Certified Personnel$8,625.32
1000Instruction283Workers' Compensation - Noncertified Personnel$647.32
1000Instruction343Game Offcls Svcs$18,681.50
1000Instruction430Repairs and Maintenance Services$44,495.00
1000Instruction530Communication Services$64.75
1000Instruction580Staff Travel$6,870.47
1000Instruction611Copy supplies$8,908.25
1000Instruction616Health, First-Aid & Hygiene Supplies$692.17
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,443.48
1000Instruction619General Supplies$6,575.53
1000Instruction641Books / EBOOKS$3,588.75
1000Instruction643State-Adopted Textbooks/Workbooks.$51,359.42
1000Instruction645Workbooks$5,345.71
1000Instruction648Magazines$961.51
1000Instruction651Appliances$1,886.10
1000Instruction653Supplies-Technology Related$48,553.55
1000Instruction654Furniture and Fixtures$77.99
1000Instruction655Instruments$16.00
1000Instruction656Machinery/Machines$3,743.57
1000Instruction657Uniforms$12,651.00
1000Instruction681Cocurricular$28,666.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$250.25
1000Instruction731Appliances$11,064.50
1000Instruction733Technology Software and Equipment.$92,656.29
1000Instruction810Dues and Fees$1,345.00
1000Instruction860Staff Registration and Tuition$489.00
1000Instruction881Donations$50.00
   Total:$3,086,816.33