Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 2400
  • Report Generated: 10/28/2021 4:00:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$3,063,803.29
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,516.22
2410Office of the Principal Services116TRS Offset for Certified Staff$34,357.30
2410Office of the Principal Services120Regular Noncertified Salaries$949,172.43
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50,248.01
2410Office of the Principal Services139Other Cert Temp Compensation$1,500.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,694.33
2410Office of the Principal Services170Stipends - Certified$45,912.68
2410Office of the Principal Services180Stipends - Noncertified$12,715.46
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,180.00
2410Office of the Principal Services197Professional Dues$10,874.92
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$220,463.70
2410Office of the Principal Services214Life Insurance - Certified Personnel$2,677.87
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$141,779.63
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$2,786.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$188,559.55
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$44,099.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$59,714.84
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$13,964.82
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$196,619.08
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$314,700.23
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$55,623.81
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$82,864.62
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$9,431.33
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$3,026.52
2410Office of the Principal Services530Communication Services$499.00
2410Office of the Principal Services580Staff Travel$2,248.74
2410Office of the Principal Services611Copy supplies$11,865.64
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$13.99
2410Office of the Principal Services617Kitchen Products and Supplies$366.61
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$143.78
2410Office of the Principal Services619General Supplies$12,434.93
2410Office of the Principal Services641Books / EBOOKS$42.98
2410Office of the Principal Services651Appliances / Furniture / Fixtures$9,209.85
2410Office of the Principal Services652Audiovisual$1,431.08
2410Office of the Principal Services653Supplies-Technology Related$16,715.23
2410Office of the Principal Services656Machinery/Machines$174.99
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,968.37
2410Office of the Principal Services810Dues and Fees$433.13
2490Other Support Services-School Administration110Regular Certified Salaries$243,726.48
2490Other Support Services-School Administration116TRS Offset for Certified Staff$3,904.56
2490Other Support Services-School Administration120Regular Noncertified Salaries$119,309.45
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
2490Other Support Services-School Administration170Stipends - Certified$3,655.90
2490Other Support Services-School Administration180Stipends - Noncertified$1,814.24
2490Other Support Services-School Administration197Professional Dues$385.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$21,794.40
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$208.44
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$14,529.60
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$196.86
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$14,228.34
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$3,327.61
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$7,264.52
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$1,698.85
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$14,456.20
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$24,918.18
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$8,995.14
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$12,207.56
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$748.55
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$380.02
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$16,544.26
2490Other Support Services-School Administration525Surety Bonds$250.00
2490Other Support Services-School Administration580Staff Travel$5,339.61
2490Other Support Services-School Administration611Copy supplies$814.18
2490Other Support Services-School Administration617Kitchen Products and Supplies$73.07
2490Other Support Services-School Administration619General Supplies$173.48
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$8,889.70
   Total:$6,128,118.55