Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 2100
  • Report Generated: 2/21/2020 1:16:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$92,235.70
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2112Attendance Services224Life Insurance - Noncertified Personnel$138.96
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$5,596.22
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,308.75
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$6,952.92
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$9,436.15
2112Attendance Services283Workers' Compensation - Noncertified Personnel$321.74
2120Guidance Services110Regular Certified Salaries$1,293,108.87
2120Guidance Services114Unused Sick Leave for Certified Staff$1,718.06
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,421.08
2120Guidance Services116TRS Offset for Certified Staff$18,209.51
2120Guidance Services120Regular Noncertified Salaries$53,848.75
2120Guidance Services139Other Cert Temp Compensation$12,530.00
2120Guidance Services142Subs Sal Non-CP$3,612.40
2120Guidance Services170Stipends - Certified$1,100.00
2120Guidance Services192Extra Duty/Addenda—Certified$87,468.76
2120Guidance Services197Professional Dues$346.50
2120Guidance Services213Health and Accident Insurance - Certified Personnel$164,192.40
2120Guidance Services214Life Insurance - Certified Personnel$1,875.96
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$15,329.04
2120Guidance Services224Life Insurance - Noncertified Personnel$138.96
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$84,078.42
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$19,662.92
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$3,679.07
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$860.42
2120Guidance Services251Retirement - District-Paid - Certified Personnel$86,871.35
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$142,610.14
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$2,248.23
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,647.24
2120Guidance Services273Workers' Compensation - Certified Personnel$4,944.62
2120Guidance Services283Workers' Compensation - Noncertified Personnel$200.43
2120Guidance Services320Professional-Education Services$80,560.63
2120Guidance Services611Copy supplies$771.12
2120Guidance Services614Testing Supplies and Materials$90.09
2120Guidance Services619General Supplies$3,155.01
2120Guidance Services648Magazines$49.50
2120Guidance Services653Supplies-Technology Related$1,290.99
2120Guidance Services654Furniture and Fixtures$541.35
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,894.80
2120Guidance Services810Dues and Fees$55.90
2120Guidance Services860Staff Registration and Tuition$678.00
2132Medical Services110Regular Certified Salaries$335,794.87
2132Medical Services114Unused Sick Leave for Certified Staff$400.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,863.40
2132Medical Services116TRS Offset for Certified Staff$2,665.11
2132Medical Services120Regular Noncertified Salaries$60,752.85
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$125.00
2132Medical Services131Cert Sub Sal-CP$350.00
2132Medical Services141Non-Cert Sub Sal-CP$5,315.00
2132Medical Services142Subs Sal Non-CP$555.75
2132Medical Services149Other Non-Certified Temporary Compensation$1,414.00
2132Medical Services192Extra Duty/Addenda—Certified$1,622.50
2132Medical Services213Health and Accident Insurance - Certified Personnel$33,314.40
2132Medical Services214Life Insurance - Certified Personnel$555.84
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$10,708.20
2132Medical Services224Life Insurance - Noncertified Personnel$138.96
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$20,546.39
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$4,805.12
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$4,238.51
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$991.41
2132Medical Services251Retirement - District-Paid - Certified Personnel$22,809.49
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$34,572.89
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$2,101.39
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,851.45
2132Medical Services273Workers' Compensation - Certified Personnel$1,198.93
2132Medical Services283Workers' Compensation - Noncertified Personnel$237.76
2132Medical Services320Professional-Education Services$1,200.00
2132Medical Services580Staff Travel$869.56
2132Medical Services616Health, First-Aid & Hygiene Supplies$13,577.24
2132Medical Services617Kitchen Products and Supplies$18.26
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$18.90
2132Medical Services619General Supplies$852.72
2132Medical Services642Periodicals (includes professional publications)$130.00
2132Medical Services654Furniture and Fixtures$2,000.00
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$11.94
2135Occupational Therapy120Regular Noncertified Salaries$39,150.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,138.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$69.48
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$1,829.04
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$427.76
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$2,952.00
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$3,247.20
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,006.32
2135Occupational Therapy320Professional-Education Services$174,028.75
2135Occupational Therapy580Staff Travel$308.84
2135Occupational Therapy614Testing Supplies and Materials$669.60
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,378.76
2140Psychological Services110Regular Certified Salaries$437,088.94
2140Psychological Services114Unused Sick Leave for Certified Staff$1,050.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,698.04
2140Psychological Services116TRS Offset for Certified Staff$3,641.27
2140Psychological Services139Other Cert Temp Compensation$350.00
2140Psychological Services170Stipends - Certified$4,617.50
2140Psychological Services213Health and Accident Insurance - Certified Personnel$33,909.30
2140Psychological Services214Life Insurance - Certified Personnel$468.99
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$26,696.51
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$6,243.61
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$66.65
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$15.59
2140Psychological Services251Retirement - District-Paid - Certified Personnel$27,903.63
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$7,671.59
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$46,676.74
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$60.21
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$127.10
2140Psychological Services273Workers' Compensation - Certified Personnel$1,256.43
2140Psychological Services320Professional-Education Services$10,620.90
2140Psychological Services580Staff Travel$2,024.46
2140Psychological Services614Testing Supplies and Materials$16,438.18
2140Psychological Services653Supplies-Technology Related$2,231.55
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$433.20
2152Speech Pathology Services110Regular Certified Salaries$235,590.51
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$1,525.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$75.00
2152Speech Pathology Services116TRS Offset for Certified Staff$2,510.21
2152Speech Pathology Services120Regular Noncertified Salaries$181,194.60
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,629.11
2152Speech Pathology Services139Other Cert Temp Compensation$2,240.00
2152Speech Pathology Services170Stipends - Certified$26,487.50
2152Speech Pathology Services180Stipends - Noncertified$150.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$2,507.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$35,694.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$347.40
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$387.93
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$16,537.26
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$3,867.48
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$11,217.81
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$2,623.78
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$17,599.21
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$7,679.58
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$27,291.69
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$12,487.76
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$4,476.78
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$16,947.58
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$619.77
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$456.93
2152Speech Pathology Services320Professional-Education Services$277,075.00
2152Speech Pathology Services614Testing Supplies and Materials$9,169.69
2153Audiology Services430Repairs and Maintenance Services$100.00
2153Audiology Services655Instruments$251.95
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$47.92
2170Physical Therapy120Regular Noncertified Salaries$90,221.75
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,351.28
2170Physical Therapy149Other Non-Certified Temporary Compensation$1,040.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,138.80
2170Physical Therapy224Life Insurance - Noncertified Personnel$138.96
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$5,745.93
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,343.69
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$6,885.30
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$7,481.52
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$9,344.30
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$11.83
2170Physical Therapy430Repairs and Maintenance Services$259.98
2170Physical Therapy580Staff Travel$1,127.71
2180Visually Impaired / Vision Services653Supplies-Technology Related$788.73
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$540.46
2194Parental Advisory619General Supplies$248.25
2194Parental Advisory641Books / EBOOKS$10,486.86
2194Parental Advisory645Workbooks$1,945.14
2194Parental Advisory681Cocurricular$6,371.43
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$457.23
2199Other Support Services-Student110Regular Certified Salaries$14,221.02
2199Other Support Services-Student116TRS Offset for Certified Staff$166.56
2199Other Support Services-Student120Regular Noncertified Salaries$187,212.15
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$1,384.50
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,115.20
2199Other Support Services-Student139Other Cert Temp Compensation$1,000.00
2199Other Support Services-Student142Subs Sal Non-CP$10.88
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$205,637.10
2199Other Support Services-Student192Extra Duty/Addenda—Certified$516,032.45
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$51,896.73
2199Other Support Services-Student214Life Insurance - Certified Personnel$2.90
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$27,365.40
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$413.99
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$32,360.85
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$7,568.09
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$27,914.90
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$6,529.03
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$39,105.67
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$53,809.49
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$23,163.39
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$31,937.21
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,853.70
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1,547.02
2199Other Support Services-Student320Professional-Education Services$2,614.37
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$4,276.10
2199Other Support Services-Student343Game Offcls Svcs$15,555.00
2199Other Support Services-Student344Security Svcs$4,175.00
2199Other Support Services-Student420Cleaning and Laundry Services$100.00
2199Other Support Services-Student440Rentals$12,751.00
2199Other Support Services-Student530Communication Services$4,204.76
2199Other Support Services-Student540Advertising$200.00
2199Other Support Services-Student550Printing and Binding$955.00
2199Other Support Services-Student580Staff Travel$2,979.17
2199Other Support Services-Student611Copy supplies$805.82
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,536.70
2199Other Support Services-Student617Kitchen Products and Supplies$741.32
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$429.13
2199Other Support Services-Student619General Supplies$19,671.95
2199Other Support Services-Student624Electricity$789.89
2199Other Support Services-Student625Gasoline$50.00
2199Other Support Services-Student627Natural Gas$41.69
2199Other Support Services-Student641Books / EBOOKS$3,528.02
2199Other Support Services-Student647Newspapers$111.00
2199Other Support Services-Student651Appliances$110.00
2199Other Support Services-Student652Audiovisual$716.20
2199Other Support Services-Student653Supplies-Technology Related$26,901.45
2199Other Support Services-Student654Furniture and Fixtures$22,029.26
2199Other Support Services-Student657Uniforms$29,008.22
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$108,143.13
2199Other Support Services-Student683Extracurricular Supplies$54,369.39
2199Other Support Services-Student732Audiovisual$12,415.00
2199Other Support Services-Student810Dues and Fees$58,673.70
2199Other Support Services-Student860Staff Registration and Tuition$106.95
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,000.00
2199Other Support Services-Student881Donations$94,793.97
   Total:$6,459,329.26