Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 2500
  • Report Generated: 10/19/2021 4:09:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$330,694.28
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,509.26
2511Business Office150Overtime Salaries - Noncertified$2,670.16
2511Business Office180Stipends - Noncertified$4,976.66
2511Business Office223Health and Accident Insurance - Noncertified Personnel$29,059.20
2511Business Office224Life Insurance - Noncertified Personnel$454.51
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$20,805.66
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$4,865.82
2511Business Office261Retirement - District-Paid - Noncertified Personnel$21,531.68
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$29,221.32
2511Business Office283Workers' Compensation - Noncertified Personnel$1,018.33
2511Business Office310OFCL/ADM SVCS$182,250.00
2511Business Office432Technology Services$27,279.50
2511Business Office449Oth Rentals/Lease Sv$6,000.00
2511Business Office525Surety Bonds$350.00
2511Business Office611Copy supplies$409.99
2511Business Office619General Supplies$5,498.19
2511Business Office647Newspapers$233.75
2511Business Office653Supplies-Technology Related$8,743.72
2511Business Office656Machinery/Machines$4,562.99
2511Business Office810Dues and Fees$108,108.23
2511Business Office860Staff Registration and Tuition$200.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$278,469.42
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$41,264.00
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$475.00
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,878.20
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$1,235.00
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$495.68
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$1,487.25
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$83.96
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$2,865.45
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$670.11
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,667.84
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$138.06
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$24,566.51
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$344.39
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$62.64
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,685.52
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$394.26
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$80.98
2530Printing, Publishing, and Duplicating Services611Copy supplies$523.10
2541Planning Services120Regular Noncertified Salaries$57,121.60
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2541Planning Services180Stipends - Noncertified$856.82
2541Planning Services224Life Insurance - Noncertified Personnel$69.48
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$3,569.95
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$834.95
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$4,304.65
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$5,842.07
2541Planning Services283Workers' Compensation - Noncertified Personnel$179.49
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$765.47
2560Information Services110Regular Certified Salaries$90,886.15
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$75.00
2560Information Services116TRS Offset for Certified Staff$885.57
2560Information Services170Stipends - Certified$1,363.29
2560Information Services197Professional Dues$385.00
2560Information Services213Health and Accident Insurance - Certified Personnel$6,669.90
2560Information Services214Life Insurance - Certified Personnel$63.69
2560Information Services231FICA - Employer's Contribution - Certified Personnel$5,608.13
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$1,311.60
2560Information Services251Retirement - District-Paid - Certified Personnel$5,960.13
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$9,290.55
2560Information Services273Workers' Compensation - Certified Personnel$277.66
2560Information Services540Advertising$2,837.35
2560Information Services580Staff Travel$380.54
2560Information Services611Copy supplies$124.01
2560Information Services653Supplies-Technology Related$3,436.98
2560Information Services810Dues and Fees$2,388.00
2572Personnel Services120Regular Noncertified Salaries$185,040.10
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services180Stipends - Noncertified$2,740.76
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2572Personnel Services224Life Insurance - Noncertified Personnel$277.92
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$11,608.17
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,714.89
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$13,948.48
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$18,930.16
2572Personnel Services283Workers' Compensation - Noncertified Personnel$566.15
2572Personnel Services432Technology Services$3,820.60
2572Personnel Services611Copy supplies$1,034.81
2572Personnel Services619General Supplies$88.50
2572Personnel Services653Supplies-Technology Related$2,725.23
2572Personnel Services657Uniforms$295.68
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$55.64
2572Personnel Services810Dues and Fees$8,527.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$2,000.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$26,669.67
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$3,396.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,625.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$134,194.17
2574Health Services336Medical Services$8,065.00
2574Health Services580Staff Travel$1,439.60
2574Health Services616Health, First-Aid & Hygiene Supplies$99.48
2574Health Services619General Supplies$12.90
2575Other Staff Services346TECH REL TECH SER$2,800.00
2575Other Staff Services449Oth Rentals/Lease Sv$42.00
2575Other Staff Services530Communication Services$13,140.00
2575Other Staff Services550Printing and Binding$1,000.00
2575Other Staff Services580Staff Travel$4,029.80
2575Other Staff Services611Copy supplies$592.59
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$34.58
2575Other Staff Services617Kitchen Products and Supplies$1,008.45
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$38.66
2575Other Staff Services619General Supplies$6,463.69
2575Other Staff Services641Books / EBOOKS$243.20
2575Other Staff Services651Appliances / Furniture / Fixtures$3,951.41
2575Other Staff Services653Supplies-Technology Related$2,586.47
2575Other Staff Services657Uniforms$25,114.53
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100,854.93
2575Other Staff Services810Dues and Fees$2,561.63
2575Other Staff Services860Staff Registration and Tuition$2,532.00
2575Other Staff Services881Donations$1,286.18
2575Other Staff Services930Reimbursement$455.98
2580Administrative Technology Services110Regular Certified Salaries$96,917.60
2580Administrative Technology Services116TRS Offset for Certified Staff$1,343.85
2580Administrative Technology Services120Regular Noncertified Salaries$47,647.59
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services170Stipends - Certified$1,453.76
2580Administrative Technology Services180Stipends - Noncertified$714.71
2580Administrative Technology Services197Professional Dues$385.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,264.80
2580Administrative Technology Services214Life Insurance - Certified Personnel$69.48
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$69.48
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$5,904.91
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,380.97
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,079.26
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$720.12
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$5,956.24
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$9,907.22
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$3,591.39
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,874.10
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$297.04
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$150.85
2580Administrative Technology Services432Technology Services$56,972.40
2580Administrative Technology Services449Oth Rentals/Lease Sv$1,346.33
2580Administrative Technology Services530Communication Services$121,750.74
2580Administrative Technology Services550Printing and Binding$225,240.08
2580Administrative Technology Services580Staff Travel$25,226.22
2580Administrative Technology Services611Copy supplies$2,328.06
2580Administrative Technology Services619General Supplies$500.96
2580Administrative Technology Services653Supplies-Technology Related$513,797.83
2580Administrative Technology Services655Instruments$276.61
2580Administrative Technology Services810Dues and Fees$300.00
   Total:$3,130,297.78