Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 2100
  • Report Generated: 10/28/2021 5:26:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$99,882.00
2112Attendance Services180Stipends - Noncertified$1,498.23
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2112Attendance Services224Life Insurance - Noncertified Personnel$138.96
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$6,143.77
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,436.88
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$7,528.45
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$10,217.05
2112Attendance Services283Workers' Compensation - Noncertified Personnel$302.00
2120Guidance Services110Regular Certified Salaries$1,633,182.88
2120Guidance Services114Unused Leave for Certified Staff$2,100.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,094.12
2120Guidance Services116TRS Offset for Certified Staff$21,098.01
2120Guidance Services120Regular Noncertified Salaries$57,054.62
2120Guidance Services131Cert Sub Sal-CP$770.00
2120Guidance Services139Other Cert Temp Compensation$10,804.50
2120Guidance Services170Stipends - Certified$26,113.21
2120Guidance Services180Stipends - Noncertified$830.62
2120Guidance Services192Extra Duty/Addenda—Certified$140,391.66
2120Guidance Services197Professional Dues$385.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$188,384.55
2120Guidance Services214Life Insurance - Certified Personnel$2,194.41
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$15,665.04
2120Guidance Services224Life Insurance - Noncertified Personnel$138.96
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$109,833.82
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$25,687.04
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$3,512.82
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$821.59
2120Guidance Services251Retirement - District-Paid - Certified Personnel$113,505.01
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$182,775.09
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$2,219.94
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,012.82
2120Guidance Services273Workers' Compensation - Certified Personnel$5,479.78
2120Guidance Services283Workers' Compensation - Noncertified Personnel$172.43
2120Guidance Services320Professional-Education Services$83,110.07
2120Guidance Services611Copy supplies$470.98
2120Guidance Services614Testing Supplies and Materials$34.95
2120Guidance Services618Cleaning, Maintenance Supplies and Chemicals$49.01
2120Guidance Services619General Supplies$2,950.64
2120Guidance Services641Books / EBOOKS$1,685.07
2120Guidance Services651Appliances / Furniture / Fixtures$2,460.39
2120Guidance Services653Supplies-Technology Related$5,651.12
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,099.00
2120Guidance Services810Dues and Fees$99.00
2120Guidance Services860Staff Registration and Tuition$129.00
2132Medical Services110Regular Certified Salaries$411,810.49
2132Medical Services114Unused Leave for Certified Staff$700.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,792.75
2132Medical Services116TRS Offset for Certified Staff$2,886.97
2132Medical Services120Regular Noncertified Salaries$98,885.57
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,653.94
2132Medical Services131Cert Sub Sal-CP$1,505.00
2132Medical Services141Non-Cert Sub Sal-CP$1,330.00
2132Medical Services142Subs Sal Non-CP$17,084.50
2132Medical Services149Other Non-Certified Temporary Compensation$5,456.20
2132Medical Services170Stipends - Certified$6,096.41
2132Medical Services180Stipends - Noncertified$1,454.92
2132Medical Services192Extra Duty/Addenda—Certified$1,917.50
2132Medical Services213Health and Accident Insurance - Certified Personnel$50,552.70
2132Medical Services214Life Insurance - Certified Personnel$625.32
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$9,109.94
2132Medical Services224Life Insurance - Noncertified Personnel$272.13
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$25,126.74
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$5,876.61
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$8,079.72
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,889.79
2132Medical Services251Retirement - District-Paid - Certified Personnel$28,300.97
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$42,326.31
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$6,231.54
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$8,457.08
2132Medical Services273Workers' Compensation - Certified Personnel$1,271.13
2132Medical Services283Workers' Compensation - Noncertified Personnel$389.88
2132Medical Services320Professional-Education Services$1,300.00
2132Medical Services336Medical Services$1,190.00
2132Medical Services530Communication Services$50.00
2132Medical Services580Staff Travel$159.28
2132Medical Services616Health, First-Aid & Hygiene Supplies$18,380.68
2132Medical Services619General Supplies$570.98
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$110.68
2135Occupational Therapy120Regular Noncertified Salaries$243,606.50
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2135Occupational Therapy180Stipends - Noncertified$3,556.06
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$16,993.20
2135Occupational Therapy224Life Insurance - Noncertified Personnel$347.40
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$14,817.10
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,465.55
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$18,362.02
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$3,559.44
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$24,919.90
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$754.35
2135Occupational Therapy320Professional-Education Services$500.00
2135Occupational Therapy580Staff Travel$921.54
2135Occupational Therapy611Copy supplies$31.72
2135Occupational Therapy614Testing Supplies and Materials$2,334.64
2135Occupational Therapy619General Supplies$100.50
2135Occupational Therapy641Books / EBOOKS$281.36
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,418.97
2140Psychological Services110Regular Certified Salaries$504,346.74
2140Psychological Services114Unused Leave for Certified Staff$100.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,358.11
2140Psychological Services116TRS Offset for Certified Staff$6,140.45
2140Psychological Services120Regular Noncertified Salaries$58,091.25
2140Psychological Services170Stipends - Certified$7,752.08
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$4,617.50
2140Psychological Services213Health and Accident Insurance - Certified Personnel$29,143.20
2140Psychological Services214Life Insurance - Certified Personnel$515.31
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2140Psychological Services224Life Insurance - Noncertified Personnel$69.48
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$31,479.42
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$7,362.11
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$3,640.56
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$851.34
2140Psychological Services251Retirement - District-Paid - Certified Personnel$31,860.13
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$8,389.67
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$51,571.79
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$4,377.60
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$5,941.19
2140Psychological Services273Workers' Compensation - Certified Personnel$1,567.82
2140Psychological Services283Workers' Compensation - Noncertified Personnel$173.05
2140Psychological Services320Professional-Education Services$11,187.50
2140Psychological Services580Staff Travel$2,413.03
2140Psychological Services614Testing Supplies and Materials$19,869.71
2140Psychological Services618Cleaning, Maintenance Supplies and Chemicals$147.84
2140Psychological Services653Supplies-Technology Related$159.92
2152Speech Pathology Services110Regular Certified Salaries$325,776.60
2152Speech Pathology Services114Unused Leave for Certified Staff$3,425.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$2,167.90
2152Speech Pathology Services120Regular Noncertified Salaries$121,055.38
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$121.16
2152Speech Pathology Services139Other Cert Temp Compensation$1,327.00
2152Speech Pathology Services170Stipends - Certified$8,086.64
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$25,580.95
2152Speech Pathology Services180Stipends - Noncertified$1,355.17
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,917.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$43,245.90
2152Speech Pathology Services214Life Insurance - Certified Personnel$480.57
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$25,821.74
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$248.97
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$22,208.14
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$5,193.79
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$6,994.51
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,635.79
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$22,633.12
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$7,936.67
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$33,962.87
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$8,734.44
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$4,011.34
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$11,858.63
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,099.52
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$365.02
2152Speech Pathology Services320Professional-Education Services$381,341.25
2152Speech Pathology Services614Testing Supplies and Materials$6,914.32
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,693.86
2153Audiology Services431Nontechnology Serv$2,400.00
2170Physical Therapy120Regular Noncertified Salaries$97,819.58
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2170Physical Therapy149Other Non-Certified Temporary Compensation$900.00
2170Physical Therapy180Stipends - Noncertified$1,440.86
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,306.80
2170Physical Therapy224Life Insurance - Noncertified Personnel$138.96
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$6,304.91
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,474.50
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$7,440.92
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$8,110.57
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$10,098.39
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$305.14
2170Physical Therapy580Staff Travel$750.81
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,204.63
2180Visually Impaired / Vision Services653Supplies-Technology Related$246.59
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$65.90
2194Parental Advisory320Professional-Education Services$625.00
2194Parental Advisory617Kitchen Products and Supplies$61.70
2194Parental Advisory641Books / EBOOKS$478.28
2194Parental Advisory653Supplies-Technology Related$3,200.00
2194Parental Advisory681Cocurricular$440.02
2199Other Support Services-Student116TRS Offset for Certified Staff$1.35
2199Other Support Services-Student120Regular Noncertified Salaries$210,515.39
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,633.69
2199Other Support Services-Student139Other Cert Temp Compensation$2,635.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$242,541.45
2199Other Support Services-Student170Stipends - Certified$1,572.78
2199Other Support Services-Student180Stipends - Noncertified$2,347.87
2199Other Support Services-Student192Extra Duty/Addenda—Certified$800,877.56
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$78,731.46
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$29,780.10
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$489.26
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$49,435.33
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$11,493.35
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$33,275.44
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7,782.36
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$59,033.28
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$124.30
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$81,435.27
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$27,375.09
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$37,167.74
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$2,398.21
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$4,878.01
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1,599.01
2199Other Support Services-Student320Professional-Education Services$824.40
2199Other Support Services-Student343Game Offcls Svcs$17,250.00
2199Other Support Services-Student344Security Svcs$1,950.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$690.00
2199Other Support Services-Student530Communication Services$10,811.10
2199Other Support Services-Student540Advertising$250.00
2199Other Support Services-Student550Printing and Binding$19,723.08
2199Other Support Services-Student580Staff Travel$4,349.90
2199Other Support Services-Student611Copy supplies$4,912.21
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$347.23
2199Other Support Services-Student617Kitchen Products and Supplies$862.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$762.75
2199Other Support Services-Student619General Supplies$28,793.58
2199Other Support Services-Student624Electricity$956.00
2199Other Support Services-Student627Natural Gas$203.69
2199Other Support Services-Student641Books / EBOOKS$78.87
2199Other Support Services-Student651Appliances / Furniture / Fixtures$6,130.89
2199Other Support Services-Student653Supplies-Technology Related$25,688.43
2199Other Support Services-Student657Uniforms$2,502.10
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$102,112.48
2199Other Support Services-Student683Extracurricular Supplies$32,114.31
2199Other Support Services-Student810Dues and Fees$66,190.88
2199Other Support Services-Student860Staff Registration and Tuition$2,190.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student881Donations$3,299,129.79
   Total:$11,258,009.85