Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 2500
  • Report Generated: 9/19/2019 8:56:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$253,170.97
2511Business Office180Stipends - Noncertified$3,817.23
2511Business Office223Health and Accident Insurance - Noncertified Personnel$34,887.56
2511Business Office224Life Insurance - Noncertified Personnel$305.34
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$16,054.84
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,754.67
2511Business Office261Retirement - District-Paid - Noncertified Personnel$16,153.34
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$22,093.15
2511Business Office283Workers' Compensation - Noncertified Personnel$1,035.72
2511Business Office310OFCL/ADM SVCS$145,116.68
2511Business Office440Rentals$4,500.00
2511Business Office525Surety Bonds$250.00
2511Business Office611Copy supplies$826.98
2511Business Office619General Supplies$4,718.22
2511Business Office653Supplies-Technology Related$8,089.99
2511Business Office810Dues and Fees$54,889.73
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$213,348.96
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$62,324.08
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$309.63
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$901.11
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$103.68
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$4,039.65
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$944.76
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$2,137.65
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,901.09
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$256.06
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$21,238.39
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$297.73
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$42.47
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,476.43
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$345.36
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$86.79
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$4,700.78
2530Printing, Publishing, and Duplicating Services550Printing and Binding$6,509.95
2530Printing, Publishing, and Duplicating Services611Copy supplies$968.28
2541Planning Services120Regular Noncertified Salaries$84,387.32
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2541Planning Services180Stipends - Noncertified$1,265.21
2541Planning Services224Life Insurance - Noncertified Personnel$103.68
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$5,393.65
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$1,261.45
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$6,454.60
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$8,759.74
2541Planning Services283Workers' Compensation - Noncertified Personnel$345.20
2560Information Services120Regular Noncertified Salaries$58,834.64
2560Information Services180Stipends - Noncertified$882.52
2560Information Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2560Information Services224Life Insurance - Noncertified Personnel$51.84
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$3,636.84
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$850.51
2560Information Services261Retirement - District-Paid - Noncertified Personnel$4,498.73
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$6,105.41
2560Information Services283Workers' Compensation - Noncertified Personnel$240.67
2560Information Services540Advertising$3,195.90
2560Information Services580Staff Travel$789.49
2560Information Services611Copy supplies$161.78
2560Information Services653Supplies-Technology Related$59.99
2560Information Services810Dues and Fees$335.00
2572Personnel Services120Regular Noncertified Salaries$135,951.31
2572Personnel Services180Stipends - Noncertified$2,036.87
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$21,557.96
2572Personnel Services224Life Insurance - Noncertified Personnel$207.36
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$8,273.50
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,935.06
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$10,364.44
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$14,113.13
2572Personnel Services283Workers' Compensation - Noncertified Personnel$556.12
2572Personnel Services430Repairs and Maintenance Services$28,629.05
2572Personnel Services530Communication Services$22,962.05
2572Personnel Services550Printing and Binding$279.00
2572Personnel Services611Copy supplies$1,559.48
2572Personnel Services619General Supplies$305.33
2572Personnel Services653Supplies-Technology Related$512.96
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$27.26
2572Personnel Services810Dues and Fees$7,912.52
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$4,188.52
2573Inservice Training Services (non-instructional staff)440Rentals$100.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$37,664.27
2573Inservice Training Services (non-instructional staff)619General Supplies$6.74
2573Inservice Training Services (non-instructional staff)641Books$2,597.72
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,830.43
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$69,554.99
2574Health Services336Medical Services$4,796.00
2574Health Services580Staff Travel$739.06
2575Other Staff Services336Medical Services$200.00
2575Other Staff Services345Other Comp Events Of$100.00
2575Other Staff Services525Surety Bonds$1,450.00
2575Other Staff Services530Communication Services$5,716.51
2575Other Staff Services611Copy supplies$596.08
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$55.00
2575Other Staff Services617Kitchen Products and Supplies$1,329.31
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$20.25
2575Other Staff Services619General Supplies$3,322.13
2575Other Staff Services651Appliances$1,688.12
2575Other Staff Services653Supplies-Technology Related$109.01
2575Other Staff Services654Furniture and Fixtures$923.52
2575Other Staff Services657Uniforms$9,217.29
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$51,858.42
2575Other Staff Services810Dues and Fees$2,866.95
2575Other Staff Services860Staff Registration and Tuition$130.00
2575Other Staff Services881Donations$175.13
2580Administrative Technology Services110Regular Certified Salaries$84,864.13
2580Administrative Technology Services116TRS Offset for Certified Staff$1,213.68
2580Administrative Technology Services120Regular Noncertified Salaries$41,983.20
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$11,870.00
2580Administrative Technology Services150Overtime Salaries - Noncertified$72.29
2580Administrative Technology Services170Stipends - Certified$1,272.96
2580Administrative Technology Services180Stipends - Noncertified$629.75
2580Administrative Technology Services197Professional Dues$375.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$6,995.64
2580Administrative Technology Services214Life Insurance - Certified Personnel$51.84
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$51.84
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$4,843.97
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,132.88
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,463.80
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$810.15
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$5,273.70
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$8,804.25
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$3,216.56
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,339.69
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$352.04
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$219.87
2580Administrative Technology Services430Repairs and Maintenance Services$74,135.38
2580Administrative Technology Services440Rentals$88,441.57
2580Administrative Technology Services529Other Insurance Services$10,509.00
2580Administrative Technology Services530Communication Services$198,403.18
2580Administrative Technology Services550Printing and Binding$70,560.00
2580Administrative Technology Services580Staff Travel$2,501.37
2580Administrative Technology Services619General Supplies$3,132.21
2580Administrative Technology Services653Supplies-Technology Related$599,758.51
2580Administrative Technology Services810Dues and Fees$1,686.00
   Total:$2,795,967.43