Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 2300
  • Report Generated: 9/19/2019 8:13:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,130.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$59.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$71.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$96.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$24.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$650.00
2313Board Treasurer Services120Regular Noncertified Salaries$34,949.25
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services180Stipends - Noncertified$524.24
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$51.84
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,263.52
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$529.36
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,674.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,628.95
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$142.96
2313Board Treasurer Services525Surety Bonds$3,075.00
2317Legal Services351Civil Litigation-Plaintiff$4,881.67
2317Legal Services352Civil Litigation-Defendant$20.00
2317Legal Services353Contract Services: Contract Draft & Review$676.00
2317Legal Services354General Counsel Services-Board Representation$2,740.50
2317Legal Services355Due Process$12,721.86
2317Legal Services356Employment Law$3,505.00
2317Legal Services357Other Legal Services$39,932.39
2318Audit Services331Accounting Services$32,901.93
2318Audit Services337OTHER PROFESSIONAL SERVICES$750.00
2319Other Board of Education Services522Liability Insurance$188,885.00
2319Other Board of Education Services810Dues and Fees$750.00
2321Office of the Superintendent Services110Regular Certified Salaries$373,364.60
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,367.60
2321Office of the Superintendent Services116TRS Offset for Certified Staff$3,810.40
2321Office of the Superintendent Services120Regular Noncertified Salaries$161,571.43
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$5,502.97
2321Office of the Superintendent Services180Stipends - Noncertified$2,423.57
2321Office of the Superintendent Services197Professional Dues$1,575.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$14,727.14
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$35,807.90
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$155.52
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$21,467.32
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$207.36
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$23,521.19
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$6,007.55
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$9,653.89
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$2,257.87
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$27,455.28
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$42,448.65
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$12,361.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$16,891.04
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,563.91
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$660.94
2321Office of the Superintendent Services344Security Svcs$300.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$12,978.00
2321Office of the Superintendent Services580Staff Travel$1,901.85
2321Office of the Superintendent Services611Copy supplies$689.99
2321Office of the Superintendent Services617Kitchen Products and Supplies$53.44
2321Office of the Superintendent Services619General Supplies$2,908.78
2321Office of the Superintendent Services641Books$1,725.04
2321Office of the Superintendent Services642Periodicals (includes professional publications)$219.00
2321Office of the Superintendent Services647Newspapers$449.50
2321Office of the Superintendent Services653Supplies-Technology Related$633.88
2321Office of the Superintendent Services656Machinery/Machines$35.05
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,015.23
2321Office of the Superintendent Services810Dues and Fees$10,547.00
2321Office of the Superintendent Services860Staff Registration and Tuition$7,350.00
2323Community Relations Services580Staff Travel$513.36
2323Community Relations Services611Copy supplies$153.19
2323Community Relations Services653Supplies-Technology Related$2,328.85
2323Community Relations Services810Dues and Fees$1,664.08
2330State and Federal Relations Services110Regular Certified Salaries$194,171.12
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,473.44
2330State and Federal Relations Services116TRS Offset for Certified Staff$2,317.36
2330State and Federal Relations Services170Stipends - Certified$2,844.13
2330State and Federal Relations Services197Professional Dues$520.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$18,179.44
2330State and Federal Relations Services214Life Insurance - Certified Personnel$158.55
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$12,334.83
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$2,884.65
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$7,532.84
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$12,663.05
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$24,308.94
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$186.80
2330State and Federal Relations Services342Data Proc Svcs$1,463.18
2330State and Federal Relations Services580Staff Travel$662.60
2330State and Federal Relations Services611Copy supplies$68.19
2330State and Federal Relations Services619General Supplies$64.30
2330State and Federal Relations Services642Periodicals (includes professional publications)$883.50
2330State and Federal Relations Services653Supplies-Technology Related$726.00
2330State and Federal Relations Services654Furniture and Fixtures$413.18
2330State and Federal Relations Services860Staff Registration and Tuition$661.25
2340Other General and Administrative Services110Regular Certified Salaries$340,345.63
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services116TRS Offset for Certified Staff$3,590.57
2340Other General and Administrative Services120Regular Noncertified Salaries$99,263.62
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,406.17
2340Other General and Administrative Services170Stipends - Certified$5,067.68
2340Other General and Administrative Services180Stipends - Noncertified$1,538.28
2340Other General and Administrative Services197Professional Dues$1,324.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$20,986.92
2340Other General and Administrative Services214Life Insurance - Certified Personnel$207.36
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$3,474.55
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$149.82
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$20,849.34
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$4,875.94
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$6,402.61
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,497.40
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$22,247.82
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$35,288.83
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$7,575.07
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$10,309.26
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,406.55
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$406.25
2340Other General and Administrative Services580Staff Travel$3,436.11
2340Other General and Administrative Services619General Supplies$19.98
   Total:$2,047,897.55