Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 1000
  • Report Generated: 9/19/2019 8:28:32 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$23,738,896.27
1000Instruction114Unused Sick Leave for Certified Staff$81,875.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$116,471.23
1000Instruction116TRS Offset for Certified Staff$350,602.53
1000Instruction120Regular Noncertified Salaries$1,644,946.44
1000Instruction124Unused Sick Leave for Noncertified Staff$5,785.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$181,690.02
1000Instruction131Cert Sub Sal-CP$145,265.39
1000Instruction139Other Cert Temp Compensation$361,763.09
1000Instruction141Non-Cert Sub Sal-CP$255,005.88
1000Instruction142Subs Sal Non-CP$36,030.79
1000Instruction149Other Non-Certified Temporary Compensation$6,485.50
1000Instruction170Stipends - Certified$379,915.93
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$64,645.00
1000Instruction180Stipends - Noncertified$24,388.87
1000Instruction192Extra Duty/Addenda—Certified$126,370.68
1000Instruction193Extra Duty/Addenda—Non-certified$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$3,431,375.57
1000Instruction214Life Insurance - Certified Personnel$35,349.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$330,923.42
1000Instruction224Life Insurance - Noncertified Personnel$7,144.89
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,509,003.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$352,851.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$130,690.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$30,565.00
1000Instruction251Retirement - District-Paid - Certified Personnel$1,482,725.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$72,599.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,534,529.53
1000Instruction261Retirement - District-Paid - Noncertified Personnel$116,857.03
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,214.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$160,521.07
1000Instruction271Unemployment Compensation - Certified Personnel$6,652.00
1000Instruction273Workers' Compensation - Certified Personnel$97,391.54
1000Instruction281Unemployment Compensation - Noncertified Personnel$3,607.22
1000Instruction283Workers' Compensation - Noncertified Personnel$7,791.61
1000Instruction320Professional-Education Services$216,408.80
1000Instruction342Data Proc Svcs$15,987.90
1000Instruction343Game Offcls Svcs$27,421.70
1000Instruction344Security Svcs$6,460.00
1000Instruction345Other Comp Events Of$1,035.00
1000Instruction346TECH REL TECH SER$11,244.80
1000Instruction420Cleaning and Laundry Services$1,480.11
1000Instruction430Repairs and Maintenance Services$7,689.41
1000Instruction440Rentals$11,136.00
1000Instruction530Communication Services$58,379.69
1000Instruction550Printing and Binding$4,395.07
1000Instruction561Tuition to Other LEAs Within the State$22,301.59
1000Instruction580Staff Travel$6,272.65
1000Instruction611Copy supplies$32,640.47
1000Instruction614Testing Supplies and Materials$56,092.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,039.15
1000Instruction616Health, First-Aid & Hygiene Supplies$3,316.84
1000Instruction617Kitchen Products and Supplies$1,944.03
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$894.65
1000Instruction619General Supplies$44,696.42
1000Instruction641Books$286,923.19
1000Instruction645Workbooks$4,239.47
1000Instruction648Magazines$9,586.75
1000Instruction651Appliances$4,130.27
1000Instruction652Audiovisual$2,648.42
1000Instruction653Supplies-Technology Related$191,062.74
1000Instruction654Furniture and Fixtures$47,568.89
1000Instruction655Instruments$22,675.55
1000Instruction656Machinery/Machines$14,186.15
1000Instruction657Uniforms$173,783.66
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,606.19
1000Instruction681Cocurricular$362,652.49
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$70,300.26
1000Instruction733Technology Software and Equipment.$57,189.24
1000Instruction734Furniture and Fixtures$6,626.00
1000Instruction735Instruments$3,900.00
1000Instruction736Machinery$8,339.39
1000Instruction760Vehicles$4,200.00
1000Instruction810Dues and Fees$145,399.39
1000Instruction850Game Contracts and Guarantees$30,390.33
1000Instruction860Staff Registration and Tuition$1,593.74
1000Instruction881Donations$1,125.00
   Total:$39,818,894.21