Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 2200
  • Report Generated: 2/21/2020 12:57:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$314,614.48
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$350.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$861.52
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,023.68
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$21,713.85
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$351.39
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$19,395.89
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$4,536.05
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$23.25
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$5.44
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$14,128.18
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$38,482.41
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$7.53
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$55.60
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,108.74
2212Instruction and Curriculum Development Services530Communication Services$140.00
2212Instruction and Curriculum Development Services580Staff Travel$2,860.65
2212Instruction and Curriculum Development Services641Books / EBOOKS$1,161.79
2212Instruction and Curriculum Development Services654Furniture and Fixtures$25.99
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$55.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$3,468.98
2213Instructional Staff Training Services139Other Cert Temp Compensation$25,594.29
2213Instructional Staff Training Services170Stipends - Certified$450.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$9,857.36
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,543.90
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$2.90
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,215.91
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$518.71
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,685.22
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,687.56
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,685.87
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$56.18
2213Instructional Staff Training Services320Professional-Education Services$17,394.15
2213Instructional Staff Training Services360Professional Employee Training and Development Services$17,530.45
2213Instructional Staff Training Services440Rentals$655.00
2213Instructional Staff Training Services530Communication Services$11,849.56
2213Instructional Staff Training Services580Staff Travel$31,578.08
2213Instructional Staff Training Services619General Supplies$2,793.00
2213Instructional Staff Training Services641Books / EBOOKS$8,959.83
2213Instructional Staff Training Services642Periodicals (includes professional publications)$45.00
2213Instructional Staff Training Services645Workbooks$2,386.00
2213Instructional Staff Training Services653Supplies-Technology Related$20,000.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$124.50
2213Instructional Staff Training Services810Dues and Fees$11,952.00
2213Instructional Staff Training Services860Staff Registration and Tuition$61,612.91
2220Library/Media Services110Regular Certified Salaries$757,866.75
2220Library/Media Services114Unused Sick Leave for Certified Staff$600.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,471.08
2220Library/Media Services116TRS Offset for Certified Staff$13,338.28
2220Library/Media Services120Regular Noncertified Salaries$116,627.19
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
2220Library/Media Services139Other Cert Temp Compensation$350.00
2220Library/Media Services141Non-Cert Sub Sal-CP$300.00
2220Library/Media Services142Subs Sal Non-CP$25.38
2220Library/Media Services170Stipends - Certified$9,235.00
2220Library/Media Services192Extra Duty/Addenda—Certified$2,655.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$78,526.80
2220Library/Media Services214Life Insurance - Certified Personnel$1,035.36
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$18,644.80
2220Library/Media Services224Life Insurance - Noncertified Personnel$431.36
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$47,390.22
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$11,082.88
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$7,623.22
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,783.01
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$44,756.87
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$78,843.75
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$5,125.87
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$11,014.69
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,747.07
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$437.69
2220Library/Media Services320Professional-Education Services$4,991.28
2220Library/Media Services430Repairs and Maintenance Services$590.00
2220Library/Media Services530Communication Services$5,963.39
2220Library/Media Services611Copy supplies$1,648.59
2220Library/Media Services617Kitchen Products and Supplies$35.47
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$12.43
2220Library/Media Services619General Supplies$5,137.88
2220Library/Media Services641Books / EBOOKS$60,040.55
2220Library/Media Services645Workbooks$163.50
2220Library/Media Services646Binding and Repair$617.74
2220Library/Media Services648Magazines$145.87
2220Library/Media Services651Appliances$57.98
2220Library/Media Services652Audiovisual$1,853.49
2220Library/Media Services653Supplies-Technology Related$23,441.89
2220Library/Media Services654Furniture and Fixtures$2,314.80
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$396.31
2220Library/Media Services810Dues and Fees$2,819.00
2230Instruction-Related Technology120Regular Noncertified Salaries$286,032.83
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,163.14
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$47,453.64
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$486.36
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$17,616.24
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$4,119.99
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$21,647.01
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$29,378.06
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,001.81
2230Instruction-Related Technology430Repairs and Maintenance Services$7,485.00
2230Instruction-Related Technology530Communication Services$130,356.03
2230Instruction-Related Technology653Supplies-Technology Related$50,726.25
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$2.92
   Total:$2,596,533.09