Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 2200
  • Report Generated: 9/19/2019 8:15:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$224,762.02
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$450.00
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$1,657.06
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$16,050.00
2212Instruction and Curriculum Development Services170Stipends - Certified$3,810.71
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,660.25
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$243.22
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$14,918.74
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$3,489.57
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$10,775.56
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,207.31
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$30,020.00
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$939.24
2212Instruction and Curriculum Development Services580Staff Travel$1,337.74
2212Instruction and Curriculum Development Services619General Supplies$152.52
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$269.99
2212Instruction and Curriculum Development Services653Supplies-Technology Related$44.99
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$100.00
2213Instructional Staff Training Services110Regular Certified Salaries$550.00
2213Instructional Staff Training Services116TRS Offset for Certified Staff$6.58
2213Instructional Staff Training Services131Cert Sub Sal-CP$1,360.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$6,510.00
2213Instructional Staff Training Services170Stipends - Certified$3,250.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$34,191.55
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$19,345.38
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,400.28
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$560.95
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$403.53
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$94.41
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,792.91
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$317.76
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,906.15
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$4.53
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$5.03
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$6.15
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$140.10
2213Instructional Staff Training Services320Professional-Education Services$2,718.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$23,750.00
2213Instructional Staff Training Services530Communication Services$11,311.22
2213Instructional Staff Training Services580Staff Travel$26,552.85
2213Instructional Staff Training Services611Copy supplies$19.99
2213Instructional Staff Training Services614Testing Supplies and Materials$424.18
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,056.50
2213Instructional Staff Training Services619General Supplies$119.17
2213Instructional Staff Training Services641Books$4,901.65
2213Instructional Staff Training Services653Supplies-Technology Related$169.00
2213Instructional Staff Training Services810Dues and Fees$480.00
2213Instructional Staff Training Services860Staff Registration and Tuition$101,880.75
2220Library/Media Services110Regular Certified Salaries$571,879.20
2220Library/Media Services114Unused Sick Leave for Certified Staff$900.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,396.08
2220Library/Media Services116TRS Offset for Certified Staff$11,984.26
2220Library/Media Services120Regular Noncertified Salaries$84,345.40
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,602.56
2220Library/Media Services131Cert Sub Sal-CP$1,035.00
2220Library/Media Services139Other Cert Temp Compensation$4,474.00
2220Library/Media Services141Non-Cert Sub Sal-CP$3,915.00
2220Library/Media Services142Subs Sal Non-CP$1,374.89
2220Library/Media Services170Stipends - Certified$8,329.21
2220Library/Media Services180Stipends - Noncertified$1,234.56
2220Library/Media Services192Extra Duty/Addenda—Certified$2,475.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$63,390.24
2220Library/Media Services214Life Insurance - Certified Personnel$746.37
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$22,947.44
2220Library/Media Services224Life Insurance - Noncertified Personnel$287.17
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$36,766.37
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$8,598.58
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,483.18
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,282.50
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$32,265.25
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$60,220.12
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,715.51
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,042.53
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,421.54
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$364.49
2220Library/Media Services320Professional-Education Services$482.00
2220Library/Media Services530Communication Services$8,932.99
2220Library/Media Services611Copy supplies$903.75
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$464.99
2220Library/Media Services617Kitchen Products and Supplies$20.86
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$42.73
2220Library/Media Services619General Supplies$3,583.19
2220Library/Media Services641Books$52,376.76
2220Library/Media Services646Binding and Repair$1,121.46
2220Library/Media Services648Magazines$229.90
2220Library/Media Services651Appliances$1,290.00
2220Library/Media Services652Audiovisual$885.18
2220Library/Media Services653Supplies-Technology Related$18,588.70
2220Library/Media Services654Furniture and Fixtures$3,273.53
2220Library/Media Services655Instruments$37.98
2220Library/Media Services656Machinery/Machines$34.99
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$433.59
2220Library/Media Services733Technology Software and Equipment.$100.00
2220Library/Media Services810Dues and Fees$1,399.70
2230Instruction-Related Technology120Regular Noncertified Salaries$253,522.86
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$220.58
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,594.35
2230Instruction-Related Technology180Stipends - Noncertified$3,499.99
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$43,739.48
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$347.20
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$15,930.94
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,725.72
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$19,356.98
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$26,413.46
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,040.14
2230Instruction-Related Technology530Communication Services$81,920.21
2230Instruction-Related Technology653Supplies-Technology Related$93,517.36
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
   Total:$2,153,323.60