Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 2400
  • Report Generated: 2/20/2020 11:16:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$2,792,448.04
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$7,817.73
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,134.26
2410Office of the Principal Services116TRS Offset for Certified Staff$32,457.36
2410Office of the Principal Services120Regular Noncertified Salaries$865,062.05
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$7,973.39
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46,983.59
2410Office of the Principal Services139Other Cert Temp Compensation$5,000.00
2410Office of the Principal Services142Subs Sal Non-CP$442.16
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$3,820.31
2410Office of the Principal Services170Stipends - Certified$5,000.00
2410Office of the Principal Services197Professional Dues$10,716.79
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$212,676.75
2410Office of the Principal Services214Life Insurance - Certified Personnel$2,556.71
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$137,919.90
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$2,641.27
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$169,698.31
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$39,687.28
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$54,993.53
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$12,861.34
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$177,932.38
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$286,478.77
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$51,132.67
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$74,732.03
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$9,933.81
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$3,224.12
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$5,505.16
2410Office of the Principal Services580Staff Travel$3,874.36
2410Office of the Principal Services611Copy supplies$8,666.50
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$127.72
2410Office of the Principal Services617Kitchen Products and Supplies$139.05
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$135.07
2410Office of the Principal Services619General Supplies$9,629.35
2410Office of the Principal Services641Books / EBOOKS$1,567.10
2410Office of the Principal Services652Audiovisual$1,360.30
2410Office of the Principal Services653Supplies-Technology Related$4,779.67
2410Office of the Principal Services654Furniture and Fixtures$5,285.00
2410Office of the Principal Services655Instruments$65.98
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,971.15
2410Office of the Principal Services881Donations$150.12
2490Other Support Services-School Administration110Regular Certified Salaries$232,882.80
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2490Other Support Services-School Administration116TRS Offset for Certified Staff$3,776.51
2490Other Support Services-School Administration120Regular Noncertified Salaries$89,234.96
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2490Other Support Services-School Administration197Professional Dues$383.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$27,365.40
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$208.44
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$12,492.90
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$165.02
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$13,374.11
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$3,127.76
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$5,261.63
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$1,230.58
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$13,767.69
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$23,810.29
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$6,729.06
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$9,132.29
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$825.77
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$327.16
2490Other Support Services-School Administration530Communication Services$140.24
2490Other Support Services-School Administration550Printing and Binding$2,175.00
2490Other Support Services-School Administration580Staff Travel$6,354.27
2490Other Support Services-School Administration611Copy supplies$73.16
2490Other Support Services-School Administration619General Supplies$8,272.73
2490Other Support Services-School Administration652Audiovisual$7,190.00
2490Other Support Services-School Administration653Supplies-Technology Related$1,100.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,523.39
   Total:$5,543,127.51