Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Moore
  • Function Code: 2600
  • Report Generated: 2/19/2025 7:39:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$213,038.00
2620Operation of Buildings Services116TRS Offset for Certified Staff$2,754.24
2620Operation of Buildings Services120Regular Noncertified Salaries$7,075,044.25
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$6,233.01
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$93,142.70
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,044.84
2620Operation of Buildings Services150Overtime Salaries - Noncertified$38,930.02
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$11,119.20
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$15,838.80
2620Operation of Buildings Services214Life Insurance - Certified Personnel$57.60
2620Operation of Buildings Services217Salary Protection - Certified Personnel$478.86
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$962,548.49
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$2,432.76
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$683.76
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$12,925.42
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$3,023.04
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$442,854.09
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$103,572.36
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$13,321.31
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$21,816.83
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$450,973.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$609,434.37
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$227,625.69
2620Operation of Buildings Services346TECH REL TECH SER$187,134.78
2620Operation of Buildings Services410Utility Services$617,846.32
2620Operation of Buildings Services420Cleaning and Laundry Services$408,280.78
2620Operation of Buildings Services431Nontechnology Serv$20,297.12
2620Operation of Buildings Services432Technology Services$129,308.53
2620Operation of Buildings Services433Cooling Services$9,466.00
2620Operation of Buildings Services434Electrical Services$2,078.68
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,398,664.01
2620Operation of Buildings Services439Oth Equip & Veh Svcs$500.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$125,835.40
2620Operation of Buildings Services443Land & Bldg Svcs$89,145.04
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,063.68
2620Operation of Buildings Services450Construction Services - Outside Contractors$237,057.00
2620Operation of Buildings Services523Property Insurance$5,988,750.17
2620Operation of Buildings Services529Other Insurance Services$380,000.00
2620Operation of Buildings Services530Communication Services$606,916.51
2620Operation of Buildings Services611Copy supplies$1,014.57
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$15,901.28
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$1,563,632.87
2620Operation of Buildings Services619General Supplies$2,789.27
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,547.27
2620Operation of Buildings Services624Electricity$3,918,333.16
2620Operation of Buildings Services627Natural Gas$553,086.45
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$717,466.50
2620Operation of Buildings Services652Audiovisual$54,641.99
2620Operation of Buildings Services653Supplies-Technology Related$1,472,362.96
2620Operation of Buildings Services656Machinery/Machines$13,760.80
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$342.16
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$449,171.12
2620Operation of Buildings Services733Technology-Related Hardware.$14,322.15
2620Operation of Buildings Services734Technology Software$10,224.32
2620Operation of Buildings Services736Machinery$5,057.49
2620Operation of Buildings Services810Dues and Fees$6,345.64
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$633,181.36
2630Care and Upkeep of Grounds Services124Unused Leave for Noncertified Staff$1,307.30
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,468.70
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$72,222.75
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$10,692.20
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$121,194.76
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$251.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$44,722.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$10,459.76
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$47,877.37
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$64,977.13
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,085.03
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$19,501.00
2630Care and Upkeep of Grounds Services431Nontechnology Serv$59.40
2630Care and Upkeep of Grounds Services434Electrical Services$5,421.77
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$238,657.60
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$172.84
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$153,773.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$276,979.59
2630Care and Upkeep of Grounds Services623Diesel.$2,382.52
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$20,784.89
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,543.77
2630Care and Upkeep of Grounds Services736Machinery$117,073.03
2630Care and Upkeep of Grounds Services810Dues and Fees$75.00
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$172,975.74
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.70
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$2,546.25
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$15,838.80
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$54.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$11,175.70
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$2,613.72
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$13,023.83
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$17,675.04
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$5,524.36
2640Care and Upkeep of Equipment Services431Nontechnology Serv$81,185.92
2640Care and Upkeep of Equipment Services432Technology Services$268,276.98
2640Care and Upkeep of Equipment Services436Office Machine Svcs$6,821.60
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$48,133.97
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$12,403.73
2640Care and Upkeep of Equipment Services443Land & Bldg Svcs$11,185.00
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$464.15
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$25,081.67
2640Care and Upkeep of Equipment Services619General Supplies$22.99
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$133.35
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$103.95
2640Care and Upkeep of Equipment Services652Audiovisual$140.34
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$31,096.72
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$42,848.16
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$14.40
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$2,775.36
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$649.08
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$3,226.32
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,378.56
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$1,054.00
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$250.00
2650Vehicle Operation and Maintenance Services438Other Building & Groundskeeping Services$319.41
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$51,901.73
2650Vehicle Operation and Maintenance Services530Communication Services$17,845.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$66,971.87
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$1,705.84
2650Vehicle Operation and Maintenance Services731Appliances / Furniture / Fixtures$20,630.00
2650Vehicle Operation and Maintenance Services736Machinery$6,850.00
2650Vehicle Operation and Maintenance Services760Vehicles$349,773.21
2660Security Services120Regular Noncertified Salaries$520,324.03
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,457.95
2660Security Services149Other Non-Certified Temporary Compensation$140,537.00
2660Security Services192Extra Duty/Addenda—Certified$105,162.16
2660Security Services193Extra Duty/Addenda—Non-certified$3,640.68
2660Security Services223Health and Accident Insurance - Noncertified Personnel$68,674.14
2660Security Services224Life Insurance - Noncertified Personnel$201.00
2660Security Services227Salary Protection - Noncertified Personnel$471.90
2660Security Services231FICA - Employer's Contribution - Certified Personnel$5,780.56
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$1,352.64
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$39,364.59
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$9,206.40
2660Security Services251Retirement - District-Paid - Certified Personnel$7,916.00
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$10,749.90
2660Security Services261Retirement - District-Paid - Noncertified Personnel$39,158.76
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$53,143.62
2660Security Services283Workers' Compensation - Noncertified Personnel$8,277.69
2660Security Services342Data Proc Svcs$66,996.00
2660Security Services344Security Svcs$1,251,875.32
2660Security Services346TECH REL TECH SER$79,781.81
2660Security Services438Other Building & Groundskeeping Services$238,910.92
2660Security Services450Construction Services - Outside Contractors$10,500.00
2660Security Services619General Supplies$12,688.19
2660Security Services651Appliances / Furniture / Fixtures$14,204.88
2660Security Services652Audiovisual$23,192.21
2660Security Services653Supplies-Technology Related$224,512.92
2660Security Services657Uniforms$257.62
2660Security Services733Technology-Related Hardware.$88,046.36
2660Security Services810Dues and Fees$202.75
2670Safety120Regular Noncertified Salaries$224,312.18
2670Safety124Unused Leave for Noncertified Staff$6,777.27
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.70
2670Safety149Other Non-Certified Temporary Compensation$39,315.00
2670Safety198Annuities and Certificates of Deposit (CDs)$11,626.40
2670Safety223Health and Accident Insurance - Noncertified Personnel$14,558.24
2670Safety224Life Insurance - Noncertified Personnel$55.20
2670Safety227Salary Protection - Noncertified Personnel$389.30
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$16,325.36
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$3,834.20
2670Safety261Retirement - District-Paid - Noncertified Personnel$13,262.01
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$17,998.47
2670Safety334Engineering Services$18,310.00
2670Safety336Medical Services$2,190.50
2670Safety346TECH REL TECH SER$21,250.00
2670Safety420Cleaning and Laundry Services$122,429.78
2670Safety432Technology Services$535,436.23
2670Safety438Other Building & Groundskeeping Services$101,779.42
2670Safety530Communication Services$2,518.49
2670Safety616Health, First-Aid & Hygiene Supplies$179.70
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$4,006.06
2670Safety619General Supplies$3,873.97
2670Safety651Appliances / Furniture / Fixtures$131.91
2670Safety652Audiovisual$1,245.00
2670Safety653Supplies-Technology Related$153,299.27
2670Safety657Uniforms$1,667.61
2670Safety731Appliances / Furniture / Fixtures$99,000.00
2670Safety810Dues and Fees$35,399.00
   Total:$36,969,624.24