Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 2500
  • Report Generated: 2/21/2020 1:39:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$259,278.70
2511Business Office124Unused Sick Leave for Noncertified Staff$1,600.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,710.40
2511Business Office149Other Non-Certified Temporary Compensation$8,750.00
2511Business Office150Overtime Salaries - Noncertified$439.90
2511Business Office223Health and Accident Insurance - Noncertified Personnel$34,697.88
2511Business Office224Life Insurance - Noncertified Personnel$399.52
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$16,629.95
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,889.27
2511Business Office261Retirement - District-Paid - Noncertified Personnel$16,862.33
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$23,623.36
2511Business Office283Workers' Compensation - Noncertified Personnel$965.46
2511Business Office310OFCL/ADM SVCS$167,400.00
2511Business Office430Repairs and Maintenance Services$25,987.75
2511Business Office440Rentals$6,000.00
2511Business Office525Surety Bonds$250.00
2511Business Office619General Supplies$3,392.99
2511Business Office647Newspapers$82.70
2511Business Office653Supplies-Technology Related$136.38
2511Business Office654Furniture and Fixtures$79.98
2511Business Office656Machinery/Machines$55.28
2511Business Office810Dues and Fees$112,785.73
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$232,088.59
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$69,375.29
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$11,303.10
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$133.17
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$4,352.59
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,017.88
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$1,568.56
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,785.18
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$244.65
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$23,148.98
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$62.64
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,576.34
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$368.65
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$88.69
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,312.81
2541Planning Services120Regular Noncertified Salaries$90,495.85
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2541Planning Services224Life Insurance - Noncertified Personnel$138.96
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$5,706.69
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$1,334.70
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$6,822.01
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$9,258.27
2541Planning Services283Workers' Compensation - Noncertified Personnel$331.55
2560Information Services120Regular Noncertified Salaries$10,875.93
2560Information Services124Unused Sick Leave for Noncertified Staff$669.53
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,993.38
2560Information Services223Health and Accident Insurance - Noncertified Personnel$4,958.53
2560Information Services224Life Insurance - Noncertified Personnel$11.58
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$888.57
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$207.79
2560Information Services261Retirement - District-Paid - Noncertified Personnel$819.49
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$1,396.53
2560Information Services283Workers' Compensation - Noncertified Personnel$50.72
2560Information Services337OTHER PROFESSIONAL SERVICES$10,000.00
2560Information Services530Communication Services$29.94
2560Information Services540Advertising$648.75
2560Information Services619General Supplies$33.98
2560Information Services653Supplies-Technology Related$1,000.00
2560Information Services810Dues and Fees$2,388.00
2571Recruitment and Placement Services346TECH REL TECH SER$1,000.00
2571Recruitment and Placement Services540Advertising$2,175.00
2571Recruitment and Placement Services810Dues and Fees$300.00
2572Personnel Services120Regular Noncertified Salaries$134,475.57
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,392.12
2572Personnel Services150Overtime Salaries - Noncertified$1,943.45
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$18,441.90
2572Personnel Services224Life Insurance - Noncertified Personnel$254.77
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$8,398.41
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,964.14
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$10,287.25
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$14,265.16
2572Personnel Services283Workers' Compensation - Noncertified Personnel$487.69
2572Personnel Services430Repairs and Maintenance Services$3,681.70
2572Personnel Services530Communication Services$13,387.16
2572Personnel Services580Staff Travel$96.63
2572Personnel Services611Copy supplies$761.59
2572Personnel Services619General Supplies$180.62
2572Personnel Services653Supplies-Technology Related$528.77
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$289.00
2572Personnel Services810Dues and Fees$8,797.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$1,100.00
2573Inservice Training Services (non-instructional staff)530Communication Services$299.99
2573Inservice Training Services (non-instructional staff)580Staff Travel$91,977.51
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$160.75
2573Inservice Training Services (non-instructional staff)645Workbooks$1,550.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$470.76
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$68,995.12
2574Health Services336Medical Services$5,071.75
2574Health Services580Staff Travel$1,067.02
2574Health Services616Health, First-Aid & Hygiene Supplies$386.67
2575Other Staff Services440Rentals$1,052.00
2575Other Staff Services525Surety Bonds$1,550.00
2575Other Staff Services530Communication Services$19,317.51
2575Other Staff Services550Printing and Binding$65.00
2575Other Staff Services580Staff Travel$5,197.05
2575Other Staff Services611Copy supplies$703.15
2575Other Staff Services617Kitchen Products and Supplies$1,264.96
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$10.64
2575Other Staff Services619General Supplies$2,245.99
2575Other Staff Services641Books / EBOOKS$61.47
2575Other Staff Services645Workbooks$368.40
2575Other Staff Services647Newspapers$576.00
2575Other Staff Services651Appliances$188.89
2575Other Staff Services653Supplies-Technology Related$3,552.37
2575Other Staff Services654Furniture and Fixtures$799.37
2575Other Staff Services657Uniforms$23,046.40
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$75,679.37
2575Other Staff Services810Dues and Fees$1,853.00
2580Administrative Technology Services110Regular Certified Salaries$94,390.84
2580Administrative Technology Services116TRS Offset for Certified Staff$1,278.23
2580Administrative Technology Services120Regular Noncertified Salaries$45,197.60
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$19,030.00
2580Administrative Technology Services197Professional Dues$402.25
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,138.80
2580Administrative Technology Services214Life Insurance - Certified Personnel$69.48
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$69.48
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$5,685.16
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,329.66
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,063.69
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$950.40
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$5,831.76
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$9,649.19
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$3,406.95
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$6,815.74
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$333.72
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$231.98
2580Administrative Technology Services430Repairs and Maintenance Services$75,156.89
2580Administrative Technology Services529Other Insurance Services$10,555.00
2580Administrative Technology Services530Communication Services$217,202.80
2580Administrative Technology Services550Printing and Binding$213,975.76
2580Administrative Technology Services580Staff Travel$4,129.00
2580Administrative Technology Services619General Supplies$395.09
2580Administrative Technology Services653Supplies-Technology Related$560,100.20
2580Administrative Technology Services810Dues and Fees$300.00
   Total:$3,022,778.07