Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 1000
  • Report Generated: 10/19/2021 3:33:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$35,562,345.23
1000Instruction114Unused Leave for Certified Staff$110,334.01
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$160,976.90
1000Instruction116TRS Offset for Certified Staff$404,844.76
1000Instruction120Regular Noncertified Salaries$2,832,042.16
1000Instruction124Unused Leave for Noncertified Staff$1,296.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$253,310.31
1000Instruction131Cert Sub Sal-CP$1,512.00
1000Instruction139Other Cert Temp Compensation$350,832.79
1000Instruction141Non-Cert Sub Sal-CP$5,577.00
1000Instruction142Subs Sal Non-CP$1,710.00
1000Instruction149Other Non-Certified Temporary Compensation$7,610.02
1000Instruction170Stipends - Certified$554,945.56
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$35,322.28
1000Instruction180Stipends - Noncertified$40,636.27
1000Instruction192Extra Duty/Addenda—Certified$277,532.62
1000Instruction193Extra Duty/Addenda—Non-certified$2,590.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,840.00
1000Instruction213Health and Accident Insurance - Certified Personnel$4,166,348.57
1000Instruction214Life Insurance - Certified Personnel$51,073.13
1000Instruction223Health and Accident Insurance - Noncertified Personnel$523,826.09
1000Instruction224Life Insurance - Noncertified Personnel$12,021.89
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,260,507.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$525,289.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$190,031.97
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$44,442.03
1000Instruction251Retirement - District-Paid - Certified Personnel$2,278,643.23
1000Instruction252Retirement - Federal Matching - Certified Personnel$138,089.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$3,736,333.15
1000Instruction261Retirement - District-Paid - Noncertified Personnel$200,719.22
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,761.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$281,857.20
1000Instruction271Unemployment Compensation - Certified Personnel$5,478.60
1000Instruction273Workers' Compensation - Certified Personnel$111,583.99
1000Instruction281Unemployment Compensation - Noncertified Personnel$736.76
1000Instruction283Workers' Compensation - Noncertified Personnel$9,368.30
1000Instruction320Professional-Education Services$686,707.86
1000Instruction337OTHER PROFESSIONAL SERVICES$4,980.00
1000Instruction343Game Offcls Svcs$23,892.20
1000Instruction344Security Svcs$70.00
1000Instruction346TECH REL TECH SER$22,355.00
1000Instruction431Nontechnology Serv$42.49
1000Instruction432Technology Services$490.00
1000Instruction436Office Machine Svcs$1,765.73
1000Instruction449Oth Rentals/Lease Sv$3,334.86
1000Instruction530Communication Services$80,443.11
1000Instruction550Printing and Binding$1,460.50
1000Instruction561Tuition to Other LEAs Within the State$23,609.14
1000Instruction580Staff Travel$5,084.36
1000Instruction611Copy supplies$24,082.80
1000Instruction612Automotive and bus supplies$512.84
1000Instruction614Testing Supplies and Materials$84,360.82
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$747.95
1000Instruction616Health, First-Aid & Hygiene Supplies$67.42
1000Instruction617Kitchen Products and Supplies$675.45
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$17,175.79
1000Instruction619General Supplies$102,195.45
1000Instruction641Books / EBOOKS$56,829.64
1000Instruction645Workbooks$5,561.52
1000Instruction648Magazines$9,900.84
1000Instruction651Appliances / Furniture / Fixtures$30,813.47
1000Instruction652Audiovisual$4,703.06
1000Instruction653Supplies-Technology Related$331,666.08
1000Instruction655Instruments$83,284.80
1000Instruction656Machinery/Machines$11,609.34
1000Instruction657Uniforms$233,369.85
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,785.66
1000Instruction681Cocurricular$237,653.53
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$65,675.17
1000Instruction731Appliances / Furniture / Fixtures$1,197.00
1000Instruction732Audiovisual$30,756.00
1000Instruction733Technology-Related Hardware.$8,970.00
1000Instruction810Dues and Fees$118,469.37
1000Instruction850Game Contracts and Guarantees$16,404.70
1000Instruction860Staff Registration and Tuition$4,624.00
1000Instruction881Donations$3,657.27
1000Instruction930Reimbursement$4,481.89
   Total:$57,495,836.81