Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 1000
  • Report Generated: 2/21/2020 1:10:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$30,006,957.63
1000Instruction114Unused Sick Leave for Certified Staff$105,015.54
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$137,253.51
1000Instruction116TRS Offset for Certified Staff$373,755.40
1000Instruction120Regular Noncertified Salaries$2,235,590.11
1000Instruction124Unused Sick Leave for Noncertified Staff$6,770.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$226,286.54
1000Instruction131Cert Sub Sal-CP$25,589.14
1000Instruction139Other Cert Temp Compensation$461,716.12
1000Instruction141Non-Cert Sub Sal-CP$30,291.77
1000Instruction142Subs Sal Non-CP$5,827.31
1000Instruction149Other Non-Certified Temporary Compensation$9,106.30
1000Instruction150Overtime Salaries - Noncertified$103.28
1000Instruction170Stipends - Certified$54,140.00
1000Instruction192Extra Duty/Addenda—Certified$215,327.15
1000Instruction193Extra Duty/Addenda—Non-certified$2,885.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,709.00
1000Instruction197Professional Dues$174.85
1000Instruction213Health and Accident Insurance - Certified Personnel$3,747,311.89
1000Instruction214Life Insurance - Certified Personnel$46,921.58
1000Instruction223Health and Accident Insurance - Noncertified Personnel$451,719.15
1000Instruction224Life Insurance - Noncertified Personnel$10,529.15
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,881,918.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$438,771.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$151,615.74
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$35,458.22
1000Instruction251Retirement - District-Paid - Certified Personnel$1,929,252.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$81,682.69
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$3,160,356.52
1000Instruction261Retirement - District-Paid - Noncertified Personnel$158,291.30
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,435.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$217,655.22
1000Instruction271Unemployment Compensation - Certified Personnel$15,000.00
1000Instruction273Workers' Compensation - Certified Personnel$105,582.31
1000Instruction281Unemployment Compensation - Noncertified Personnel$5,000.00
1000Instruction283Workers' Compensation - Noncertified Personnel$8,630.05
1000Instruction320Professional-Education Services$788,733.75
1000Instruction337OTHER PROFESSIONAL SERVICES$19,035.00
1000Instruction343Game Offcls Svcs$35,627.00
1000Instruction344Security Svcs$2,025.00
1000Instruction346TECH REL TECH SER$22,365.00
1000Instruction420Cleaning and Laundry Services$1,669.73
1000Instruction430Repairs and Maintenance Services$3,505.75
1000Instruction440Rentals$11,545.51
1000Instruction530Communication Services$66,722.90
1000Instruction550Printing and Binding$3,753.00
1000Instruction561Tuition to Other LEAs Within the State$41,216.82
1000Instruction580Staff Travel$9,245.86
1000Instruction611Copy supplies$28,134.77
1000Instruction614Testing Supplies and Materials$87,776.58
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,302.59
1000Instruction616Health, First-Aid & Hygiene Supplies$1,239.80
1000Instruction617Kitchen Products and Supplies$903.92
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$15,327.30
1000Instruction619General Supplies$86,369.59
1000Instruction641Books / EBOOKS$77,542.38
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,105.00
1000Instruction645Workbooks$2,115.61
1000Instruction647Newspapers$631.99
1000Instruction648Magazines$12,683.74
1000Instruction651Appliances$10,991.03
1000Instruction652Audiovisual$22,375.26
1000Instruction653Supplies-Technology Related$285,275.81
1000Instruction654Furniture and Fixtures$115,775.41
1000Instruction655Instruments$148,198.75
1000Instruction656Machinery/Machines$540.25
1000Instruction657Uniforms$117,303.70
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,479.91
1000Instruction681Cocurricular$369,839.59
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$56,970.48
1000Instruction733Technology Software and Equipment.$9,821.89
1000Instruction736Machinery$8,775.00
1000Instruction760Vehicles$5,500.00
1000Instruction810Dues and Fees$167,673.16
1000Instruction850Game Contracts and Guarantees$45,552.50
1000Instruction860Staff Registration and Tuition$700.00
1000Instruction881Donations$1,165.00
   Total:$49,044,146.76