Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 2300
  • Report Generated: 10/28/2021 4:26:23 AM
Download
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$64.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$85.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$115.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$120.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$44,669.63
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services150Overtime Salaries - Noncertified$1,258.56
2313Board Treasurer Services180Stipends - Noncertified$670.04
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$69.48
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,950.37
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$690.01
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,462.19
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,698.65
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$145.59
2313Board Treasurer Services525Surety Bonds$3,925.00
2314Election Services810Dues and Fees$5,477.59
2317Legal Services351Civil Litigation-Plaintiff$19,047.43
2318Audit Services331Accounting Services$46,580.00
2319Other Board of Education Services522Liability Insurance$56,163.00
2321Office of the Superintendent Services110Regular Certified Salaries$302,498.34
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,159.08
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,754.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$237,842.80
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$3,368.78
2321Office of the Superintendent Services170Stipends - Certified$1,732.48
2321Office of the Superintendent Services180Stipends - Noncertified$3,566.56
2321Office of the Superintendent Services197Professional Dues$1,250.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$20,278.81
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$1,578.96
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$22,845.84
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$347.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$21,024.45
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,863.66
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$14,684.41
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$3,434.25
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$21,112.66
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$34,228.71
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$18,261.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$24,782.64
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$998.35
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$735.95
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$18,034.12
2321Office of the Superintendent Services550Printing and Binding$254.00
2321Office of the Superintendent Services580Staff Travel$1,221.72
2321Office of the Superintendent Services611Copy supplies$767.25
2321Office of the Superintendent Services617Kitchen Products and Supplies$57.14
2321Office of the Superintendent Services619General Supplies$2,184.63
2321Office of the Superintendent Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1.36
2321Office of the Superintendent Services641Books / EBOOKS$2,732.10
2321Office of the Superintendent Services648Magazines$322.94
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$449.54
2321Office of the Superintendent Services653Supplies-Technology Related$3,860.90
2321Office of the Superintendent Services657Uniforms$2,517.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$11,056.26
2321Office of the Superintendent Services810Dues and Fees$13,837.00
2321Office of the Superintendent Services860Staff Registration and Tuition$2,725.00
2321Office of the Superintendent Services930Reimbursement$707.55
2323Community Relations Services612Automotive and bus supplies$3,902.69
2323Community Relations Services653Supplies-Technology Related$1,749.00
2330State and Federal Relations Services110Regular Certified Salaries$237,853.90
2330State and Federal Relations Services116TRS Offset for Certified Staff$2,436.91
2330State and Federal Relations Services170Stipends - Certified$3,478.14
2330State and Federal Relations Services197Professional Dues$503.50
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$21,836.40
2330State and Federal Relations Services214Life Insurance - Certified Personnel$208.44
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$14,698.54
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$3,437.36
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$9,584.46
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$15,069.78
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$29,242.21
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$726.16
2330State and Federal Relations Services342Data Proc Svcs$2,181.66
2330State and Federal Relations Services642Periodicals (includes professional publications)$913.50
2330State and Federal Relations Services653Supplies-Technology Related$53.49
2340Other General and Administrative Services110Regular Certified Salaries$565,044.04
2340Other General and Administrative Services116TRS Offset for Certified Staff$4,849.17
2340Other General and Administrative Services120Regular Noncertified Salaries$320,219.02
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
2340Other General and Administrative Services150Overtime Salaries - Noncertified$3,828.41
2340Other General and Administrative Services170Stipends - Certified$8,418.66
2340Other General and Administrative Services180Stipends - Noncertified$4,771.13
2340Other General and Administrative Services197Professional Dues$1,385.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$43,630.80
2340Other General and Administrative Services214Life Insurance - Certified Personnel$416.88
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$26,382.15
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$593.47
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$34,102.52
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$7,975.52
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$20,880.05
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$4,883.35
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$37,712.03
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$57,761.18
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$23,932.98
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$32,480.75
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,722.73
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$1,012.85
2340Other General and Administrative Services580Staff Travel$5,358.36
2340Other General and Administrative Services619General Supplies$708.10
2340Other General and Administrative Services810Dues and Fees$75.00
2340Other General and Administrative Services860Staff Registration and Tuition$50.00
   Total:$2,594,783.76