Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 2100
  • Report Generated: 9/19/2019 8:33:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$94,546.04
2112Attendance Services180Stipends - Noncertified$1,292.88
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$17,560.68
2112Attendance Services224Life Insurance - Noncertified Personnel$138.43
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$5,631.80
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,317.15
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$7,154.67
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$9,797.46
2112Attendance Services283Workers' Compensation - Noncertified Personnel$386.26
2120Guidance Services110Regular Certified Salaries$1,101,829.02
2120Guidance Services114Unused Sick Leave for Certified Staff$7,687.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,028.76
2120Guidance Services116TRS Offset for Certified Staff$16,128.15
2120Guidance Services120Regular Noncertified Salaries$65,244.81
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,302.22
2120Guidance Services131Cert Sub Sal-CP$210.00
2120Guidance Services139Other Cert Temp Compensation$10,575.00
2120Guidance Services170Stipends - Certified$16,413.91
2120Guidance Services180Stipends - Noncertified$1,018.94
2120Guidance Services192Extra Duty/Addenda—Certified$4,087.12
2120Guidance Services213Health and Accident Insurance - Certified Personnel$143,055.92
2120Guidance Services214Life Insurance - Certified Personnel$1,422.61
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$15,138.16
2120Guidance Services224Life Insurance - Noncertified Personnel$150.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$68,741.42
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$16,077.00
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$4,244.80
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$992.85
2120Guidance Services251Retirement - District-Paid - Certified Personnel$69,154.58
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$115,788.42
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$3,206.89
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,352.21
2120Guidance Services273Workers' Compensation - Certified Personnel$4,663.21
2120Guidance Services283Workers' Compensation - Noncertified Personnel$267.05
2120Guidance Services320Professional-Education Services$64,449.92
2120Guidance Services611Copy supplies$2,165.90
2120Guidance Services616Health, First-Aid & Hygiene Supplies$6.03
2120Guidance Services617Kitchen Products and Supplies$11.44
2120Guidance Services619General Supplies$2,648.65
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,364.99
2120Guidance Services810Dues and Fees$200.00
2120Guidance Services860Staff Registration and Tuition$347.00
2132Medical Services110Regular Certified Salaries$249,546.33
2132Medical Services114Unused Sick Leave for Certified Staff$700.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,446.08
2132Medical Services116TRS Offset for Certified Staff$2,451.96
2132Medical Services120Regular Noncertified Salaries$39,782.66
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$125.00
2132Medical Services141Non-Cert Sub Sal-CP$4,230.00
2132Medical Services142Subs Sal Non-CP$622.27
2132Medical Services149Other Non-Certified Temporary Compensation$727.12
2132Medical Services170Stipends - Certified$3,731.97
2132Medical Services180Stipends - Noncertified$610.27
2132Medical Services192Extra Duty/Addenda—Certified$1,512.50
2132Medical Services213Health and Accident Insurance - Certified Personnel$21,130.08
2132Medical Services214Life Insurance - Certified Personnel$406.90
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$10,565.04
2132Medical Services224Life Insurance - Noncertified Personnel$115.44
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$14,829.67
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,468.34
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,868.05
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$670.89
2132Medical Services251Retirement - District-Paid - Certified Personnel$16,756.62
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$26,068.61
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,371.04
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,860.68
2132Medical Services273Workers' Compensation - Certified Personnel$1,039.96
2132Medical Services283Workers' Compensation - Noncertified Personnel$185.79
2132Medical Services320Professional-Education Services$1,806.00
2132Medical Services580Staff Travel$680.36
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,872.36
2132Medical Services617Kitchen Products and Supplies$15.36
2132Medical Services654Furniture and Fixtures$77.13
2132Medical Services655Instruments$784.00
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$66.10
2135Occupational Therapy120Regular Noncertified Salaries$37,019.00
2135Occupational Therapy180Stipends - Noncertified$555.29
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,043.36
2135Occupational Therapy224Life Insurance - Noncertified Personnel$57.72
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$1,761.55
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$411.89
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$2,832.59
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$3,156.25
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,844.15
2135Occupational Therapy320Professional-Education Services$169,676.25
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,282.34
2140Psychological Services110Regular Certified Salaries$346,281.98
2140Psychological Services114Unused Sick Leave for Certified Staff$2,212.50
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2140Psychological Services116TRS Offset for Certified Staff$2,897.34
2140Psychological Services170Stipends - Certified$4,614.67
2140Psychological Services213Health and Accident Insurance - Certified Personnel$28,078.00
2140Psychological Services214Life Insurance - Certified Personnel$328.68
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$21,724.51
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$5,080.94
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$77.50
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$18.13
2140Psychological Services251Retirement - District-Paid - Certified Personnel$21,247.05
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$5,745.51
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$37,791.73
2140Psychological Services273Workers' Compensation - Certified Personnel$1,135.51
2140Psychological Services320Professional-Education Services$6,000.00
2140Psychological Services580Staff Travel$2,905.90
2140Psychological Services614Testing Supplies and Materials$6,148.09
2140Psychological Services653Supplies-Technology Related$1,655.00
2140Psychological Services860Staff Registration and Tuition$609.00
2152Speech Pathology Services110Regular Certified Salaries$235,382.68
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$400.00
2152Speech Pathology Services116TRS Offset for Certified Staff$2,493.00
2152Speech Pathology Services120Regular Noncertified Salaries$137,679.90
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,930.39
2152Speech Pathology Services139Other Cert Temp Compensation$1,044.00
2152Speech Pathology Services142Subs Sal Non-CP$165.38
2152Speech Pathology Services170Stipends - Certified$5,351.45
2152Speech Pathology Services180Stipends - Noncertified$1,816.16
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,512.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$42,260.16
2152Speech Pathology Services214Life Insurance - Certified Personnel$346.32
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$18,845.92
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$259.83
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$14,801.40
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$3,461.42
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$8,638.13
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$2,020.28
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$15,845.12
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$6,560.75
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$24,887.56
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$9,902.08
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$4,950.29
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$13,438.37
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$675.14
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$325.65
2152Speech Pathology Services320Professional-Education Services$283,856.25
2152Speech Pathology Services614Testing Supplies and Materials$12,614.90
2152Speech Pathology Services860Staff Registration and Tuition$998.00
2153Audiology Services430Repairs and Maintenance Services$100.00
2153Audiology Services655Instruments$1,136.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$12,613.07
2170Physical Therapy120Regular Noncertified Salaries$78,791.89
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,060.04
2170Physical Therapy149Other Non-Certified Temporary Compensation$800.00
2170Physical Therapy170Stipends - Certified$746.59
2170Physical Therapy180Stipends - Noncertified$435.29
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$4,759.20
2170Physical Therapy224Life Insurance - Noncertified Personnel$115.44
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$46.29
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$10.83
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$5,132.13
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,200.35
2170Physical Therapy251Retirement - District-Paid - Certified Personnel$56.19
2170Physical Therapy252Retirement - Federal Matching - Certified Personnel$62.62
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$76.26
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$6,032.37
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$6,654.50
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$8,186.57
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$3.22
2170Physical Therapy580Staff Travel$933.91
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$3,198.71
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$445.00
2194Parental Advisory617Kitchen Products and Supplies$161.00
2194Parental Advisory619General Supplies$359.10
2194Parental Advisory641Books$7,193.43
2194Parental Advisory645Workbooks$1,946.88
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$3,536.83
2199Other Support Services-Student110Regular Certified Salaries$24,442.64
2199Other Support Services-Student116TRS Offset for Certified Staff$169.69
2199Other Support Services-Student120Regular Noncertified Salaries$165,017.48
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,349.73
2199Other Support Services-Student139Other Cert Temp Compensation$37.50
2199Other Support Services-Student141Non-Cert Sub Sal-CP$60.00
2199Other Support Services-Student142Subs Sal Non-CP$939.22
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$150,602.92
2199Other Support Services-Student180Stipends - Noncertified$2,613.29
2199Other Support Services-Student192Extra Duty/Addenda—Certified$446,539.42
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$41,628.08
2199Other Support Services-Student214Life Insurance - Certified Personnel$43.43
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$24,627.90
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$270.90
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$28,258.87
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$6,608.98
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$22,252.92
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$5,204.11
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$33,718.14
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$48,372.81
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$14,854.49
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$20,333.13
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,897.28
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1,454.84
2199Other Support Services-Student320Professional-Education Services$1,878.59
2199Other Support Services-Student336Medical Services$125.00
2199Other Support Services-Student343Game Offcls Svcs$16,845.00
2199Other Support Services-Student344Security Svcs$600.00
2199Other Support Services-Student430Repairs and Maintenance Services$1,500.00
2199Other Support Services-Student440Rentals$10,879.62
2199Other Support Services-Student530Communication Services$1,855.00
2199Other Support Services-Student550Printing and Binding$1,248.97
2199Other Support Services-Student580Staff Travel$5,459.84
2199Other Support Services-Student611Copy supplies$4,928.84
2199Other Support Services-Student614Testing Supplies and Materials$375.24
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,829.37
2199Other Support Services-Student617Kitchen Products and Supplies$1,010.54
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$2,155.97
2199Other Support Services-Student619General Supplies$3,248.41
2199Other Support Services-Student623Diesel.$5,736.00
2199Other Support Services-Student641Books$2,014.30
2199Other Support Services-Student647Newspapers$26.00
2199Other Support Services-Student651Appliances$1,656.13
2199Other Support Services-Student652Audiovisual$939.60
2199Other Support Services-Student653Supplies-Technology Related$21,647.06
2199Other Support Services-Student654Furniture and Fixtures$5,221.80
2199Other Support Services-Student657Uniforms$33,917.64
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$99,513.85
2199Other Support Services-Student683Extracurricular Supplies$78,986.51
2199Other Support Services-Student810Dues and Fees$43,136.09
2199Other Support Services-Student860Staff Registration and Tuition$1,860.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student881Donations$63,625.97
   Total:$5,492,565.75