Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 2200
  • Report Generated: 10/19/2021 3:13:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$354,264.91
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$263.89
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,598.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,009.81
2212Instruction and Curriculum Development Services170Stipends - Certified$4,778.19
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$14,571.60
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$383.94
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$22,286.62
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$5,212.16
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$14,262.58
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$44,929.43
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,084.06
2212Instruction and Curriculum Development Services641Books / EBOOKS$550.40
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$310.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$3,159.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$18,650.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$5,225.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$16,225.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$14,571.60
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,128.28
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$498.18
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,626.96
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,535.94
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,564.76
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$113.37
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$15.53
2213Instructional Staff Training Services320Professional-Education Services$2,900.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$5,450.00
2213Instructional Staff Training Services449Oth Rentals/Lease Sv$20,000.00
2213Instructional Staff Training Services530Communication Services$14,020.95
2213Instructional Staff Training Services580Staff Travel$15,364.05
2213Instructional Staff Training Services641Books / EBOOKS$4,446.63
2213Instructional Staff Training Services645Workbooks$1,895.00
2213Instructional Staff Training Services653Supplies-Technology Related$179.76
2213Instructional Staff Training Services810Dues and Fees$948.00
2213Instructional Staff Training Services860Staff Registration and Tuition$86,974.58
2220Library/Media Services110Regular Certified Salaries$823,716.46
2220Library/Media Services114Unused Leave for Certified Staff$1,100.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,748.98
2220Library/Media Services116TRS Offset for Certified Staff$13,751.92
2220Library/Media Services120Regular Noncertified Salaries$146,384.19
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,456.40
2220Library/Media Services139Other Cert Temp Compensation$2,411.50
2220Library/Media Services170Stipends - Certified$11,903.15
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$9,235.00
2220Library/Media Services180Stipends - Noncertified$2,082.65
2220Library/Media Services192Extra Duty/Addenda—Certified$3,687.51
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$86,491.80
2220Library/Media Services214Life Insurance - Certified Personnel$1,035.36
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$15,665.04
2220Library/Media Services224Life Insurance - Noncertified Personnel$486.36
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$51,895.56
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$12,137.12
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$9,805.68
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$2,293.25
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$48,783.88
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$84,869.37
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$7,222.68
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$13,992.16
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,587.26
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$476.38
2220Library/Media Services431Nontechnology Serv$125.00
2220Library/Media Services432Technology Services$89.00
2220Library/Media Services530Communication Services$50,891.16
2220Library/Media Services611Copy supplies$2,902.30
2220Library/Media Services614Testing Supplies and Materials$24,974.55
2220Library/Media Services617Kitchen Products and Supplies$17.48
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$38.34
2220Library/Media Services619General Supplies$3,371.55
2220Library/Media Services641Books / EBOOKS$86,348.61
2220Library/Media Services646Binding and Repair$790.58
2220Library/Media Services648Magazines$478.78
2220Library/Media Services651Appliances / Furniture / Fixtures$1,809.88
2220Library/Media Services652Audiovisual$482.97
2220Library/Media Services653Supplies-Technology Related$33,474.87
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$200.42
2220Library/Media Services810Dues and Fees$1,578.70
2230Instruction-Related Technology120Regular Noncertified Salaries$363,485.31
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2230Instruction-Related Technology180Stipends - Noncertified$5,460.14
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$55,600.44
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$625.32
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$22,680.27
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$5,304.47
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$27,485.27
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$37,301.33
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,109.21
2230Instruction-Related Technology530Communication Services$156,542.92
2230Instruction-Related Technology653Supplies-Technology Related$54,366.00
   Total:$2,995,167.13