Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 2300
  • Report Generated: 2/21/2020 12:28:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,665.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$102.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$125.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$170.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$97.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$31.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$1,515.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$225.00
2313Board Treasurer Services120Regular Noncertified Salaries$37,889.25
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$69.48
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,411.98
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$564.11
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,857.19
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,877.45
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$140.11
2313Board Treasurer Services525Surety Bonds$3,075.00
2314Election Services810Dues and Fees$22,014.04
2317Legal Services351Civil Litigation-Plaintiff$11,767.78
2317Legal Services352Civil Litigation-Defendant$78.00
2317Legal Services353Contract Services: Contract Draft & Review$2,340.00
2317Legal Services354General Counsel Services-Board Representation$881.50
2317Legal Services355Due Process$5,648.71
2317Legal Services356Employment Law$3,720.00
2317Legal Services357Other Legal Services$30,064.01
2318Audit Services331Accounting Services$43,500.00
2319Other Board of Education Services522Liability Insurance$52,958.00
2321Office of the Superintendent Services110Regular Certified Salaries$317,980.60
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,733.60
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,846.13
2321Office of the Superintendent Services120Regular Noncertified Salaries$193,248.06
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$2,000.00
2321Office of the Superintendent Services197Professional Dues$1,314.75
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$11,201.65
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$20,276.63
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$870.54
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$22,467.84
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$303.97
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$23,479.16
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$5,092.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$11,479.87
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$2,684.76
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$22,795.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$36,199.47
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$14,647.26
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$19,878.41
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,177.49
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$682.03
2321Office of the Superintendent Services440Rentals$3,734.30
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$17,266.14
2321Office of the Superintendent Services550Printing and Binding$50.00
2321Office of the Superintendent Services580Staff Travel$1,179.27
2321Office of the Superintendent Services611Copy supplies$1,943.11
2321Office of the Superintendent Services612Automotive and bus supplies$320.66
2321Office of the Superintendent Services617Kitchen Products and Supplies$165.65
2321Office of the Superintendent Services619General Supplies$2,073.63
2321Office of the Superintendent Services641Books / EBOOKS$1,307.84
2321Office of the Superintendent Services647Newspapers$139.00
2321Office of the Superintendent Services648Magazines$79.00
2321Office of the Superintendent Services651Appliances$386.70
2321Office of the Superintendent Services653Supplies-Technology Related$996.81
2321Office of the Superintendent Services654Furniture and Fixtures$524.48
2321Office of the Superintendent Services657Uniforms$640.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$12,656.04
2321Office of the Superintendent Services810Dues and Fees$20,476.33
2321Office of the Superintendent Services860Staff Registration and Tuition$5,200.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$19.00
2330State and Federal Relations Services110Regular Certified Salaries$221,663.99
2330State and Federal Relations Services116TRS Offset for Certified Staff$2,376.60
2330State and Federal Relations Services197Professional Dues$554.50
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$21,416.40
2330State and Federal Relations Services214Life Insurance - Certified Personnel$208.44
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$13,526.39
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$3,163.54
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$8,689.57
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$14,073.08
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$27,368.61
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$165.06
2330State and Federal Relations Services342Data Proc Svcs$2,833.98
2330State and Federal Relations Services580Staff Travel$68.49
2330State and Federal Relations Services641Books / EBOOKS$24.99
2330State and Federal Relations Services642Periodicals (includes professional publications)$898.50
2330State and Federal Relations Services860Staff Registration and Tuition$100.00
2340Other General and Administrative Services110Regular Certified Salaries$473,783.16
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2340Other General and Administrative Services116TRS Offset for Certified Staff$4,301.75
2340Other General and Administrative Services120Regular Noncertified Salaries$147,487.94
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
2340Other General and Administrative Services133Salary No Retirement$5,762.32
2340Other General and Administrative Services197Professional Dues$1,400.85
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$35,396.55
2340Other General and Administrative Services214Life Insurance - Certified Personnel$385.03
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$8,923.50
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$277.92
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$28,312.16
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$6,621.24
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$9,328.98
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$2,181.82
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$31,388.22
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$48,436.21
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$11,121.33
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$15,093.32
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,688.00
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$536.30
2340Other General and Administrative Services344Security Svcs$43.49
2340Other General and Administrative Services529Other Insurance Services$2,500.00
2340Other General and Administrative Services580Staff Travel$3,677.35
2340Other General and Administrative Services611Copy supplies$738.55
2340Other General and Administrative Services619General Supplies$776.55
2340Other General and Administrative Services653Supplies-Technology Related$752.95
   Total:$2,192,856.58