Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 2400
  • Report Generated: 9/19/2019 8:10:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$2,192,706.16
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,267.45
2410Office of the Principal Services116TRS Offset for Certified Staff$31,129.17
2410Office of the Principal Services120Regular Noncertified Salaries$705,725.09
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$3,165.24
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50,269.28
2410Office of the Principal Services142Subs Sal Non-CP$5,541.81
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$9,367.20
2410Office of the Principal Services170Stipends - Certified$37,689.75
2410Office of the Principal Services180Stipends - Noncertified$10,491.09
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,887.00
2410Office of the Principal Services197Professional Dues$10,055.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$190,727.30
2410Office of the Principal Services214Life Insurance - Certified Personnel$1,767.30
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$106,196.12
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,893.12
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$133,506.24
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$31,223.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$47,146.20
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$11,026.16
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$136,703.75
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$227,999.49
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$40,402.20
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$58,671.62
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$9,114.66
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,971.80
2410Office of the Principal Services430Repairs and Maintenance Services$147.50
2410Office of the Principal Services530Communication Services$109.98
2410Office of the Principal Services580Staff Travel$2,395.03
2410Office of the Principal Services611Copy supplies$5,653.75
2410Office of the Principal Services617Kitchen Products and Supplies$325.29
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$121.15
2410Office of the Principal Services619General Supplies$11,745.80
2410Office of the Principal Services641Books$100.30
2410Office of the Principal Services651Appliances$364.04
2410Office of the Principal Services652Audiovisual$710.54
2410Office of the Principal Services653Supplies-Technology Related$6,382.48
2410Office of the Principal Services654Furniture and Fixtures$6,052.76
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,422.25
2410Office of the Principal Services733Technology Software and Equipment.$9,536.00
2410Office of the Principal Services810Dues and Fees$66.20
2410Office of the Principal Services860Staff Registration and Tuition$1,130.00
2490Other Support Services-School Administration110Regular Certified Salaries$211,496.35
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$1,240.80
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,142.08
2490Other Support Services-School Administration116TRS Offset for Certified Staff$2,877.26
2490Other Support Services-School Administration120Regular Noncertified Salaries$72,434.30
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2490Other Support Services-School Administration170Stipends - Certified$3,172.44
2490Other Support Services-School Administration180Stipends - Noncertified$1,086.51
2490Other Support Services-School Administration197Professional Dues$750.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$19,844.84
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$149.82
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$6,995.64
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$103.68
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$12,336.19
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$2,885.10
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$4,530.83
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$1,059.64
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$13,313.01
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$21,972.41
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$5,489.24
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$7,515.81
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$881.75
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$296.30
2490Other Support Services-School Administration440Rentals$18,466.04
2490Other Support Services-School Administration530Communication Services$1,200.00
2490Other Support Services-School Administration550Printing and Binding$1,600.00
2490Other Support Services-School Administration580Staff Travel$5,125.86
2490Other Support Services-School Administration611Copy supplies$447.24
2490Other Support Services-School Administration619General Supplies$1,730.09
2490Other Support Services-School Administration653Supplies-Technology Related$119.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$13,628.61
2490Other Support Services-School Administration810Dues and Fees$1,295.00
   Total:$4,555,645.75