Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 2600
  • Report Generated: 2/21/2020 1:21:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$92,283.80
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,410.53
2620Operation of Buildings Services120Regular Noncertified Salaries$2,279,628.95
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$5,057.94
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,094.36
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,565.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$38,046.54
2620Operation of Buildings Services180Stipends - Noncertified$925.00
2620Operation of Buildings Services197Professional Dues$383.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,138.80
2620Operation of Buildings Services214Life Insurance - Certified Personnel$69.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$402,516.62
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$4,853.21
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,212.24
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,219.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$144,768.37
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$33,856.52
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,540.82
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,433.92
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$157,401.16
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$219,559.61
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$326.83
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$72,646.95
2620Operation of Buildings Services410Utility Services$380,486.40
2620Operation of Buildings Services420Cleaning and Laundry Services$872,573.79
2620Operation of Buildings Services430Repairs and Maintenance Services$164,862.95
2620Operation of Buildings Services440Rentals$21,872.67
2620Operation of Buildings Services450Construction Services - Outside Contractors$145,939.01
2620Operation of Buildings Services490Other Purchased Property Services$376.00
2620Operation of Buildings Services523Property Insurance$520,598.00
2620Operation of Buildings Services529Other Insurance Services$57,899.00
2620Operation of Buildings Services530Communication Services$29,936.00
2620Operation of Buildings Services580Staff Travel$94.00
2620Operation of Buildings Services611Copy supplies$43,186.04
2620Operation of Buildings Services612Automotive and bus supplies$169.83
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$150.60
2620Operation of Buildings Services617Kitchen Products and Supplies$39.26
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$305,949.68
2620Operation of Buildings Services619General Supplies$27,558.78
2620Operation of Buildings Services624Electricity$1,267,455.17
2620Operation of Buildings Services627Natural Gas$173,613.93
2620Operation of Buildings Services646Binding and Repair$341.15
2620Operation of Buildings Services653Supplies-Technology Related$11,161.48
2620Operation of Buildings Services654Furniture and Fixtures$80,417.78
2620Operation of Buildings Services655Instruments$35,509.19
2620Operation of Buildings Services656Machinery/Machines$67,440.25
2620Operation of Buildings Services657Uniforms$74.64
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$108.36
2620Operation of Buildings Services731Appliances$2,927.00
2620Operation of Buildings Services736Machinery$7,293.61
2620Operation of Buildings Services810Dues and Fees$90,032.99
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$27,459.60
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$24,240.00
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$69.48
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,323.80
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$777.45
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$3,897.66
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,289.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,217.88
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$65,688.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$6,108.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$98,790.55
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$111.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,420.72
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$8,650.57
2630Care and Upkeep of Grounds Services655Instruments$29.99
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,689.95
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$60.40
2630Care and Upkeep of Grounds Services710Land and Improvements$31,221.35
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$17,506.57
2640Care and Upkeep of Equipment Services440Rentals$287.60
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$12,704.99
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$269.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$2,773.15
2640Care and Upkeep of Equipment Services651Appliances$1,444.89
2640Care and Upkeep of Equipment Services652Audiovisual$470.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$175.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,210.13
2640Care and Upkeep of Equipment Services655Instruments$16,768.97
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,357.00
2640Care and Upkeep of Equipment Services731Appliances$13,698.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$2,535.78
2650Vehicle Operation and Maintenance Services521Fleet Insurance$91,414.42
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$50,237.56
2650Vehicle Operation and Maintenance Services619General Supplies$49.31
2650Vehicle Operation and Maintenance Services623Diesel.$8,116.97
2650Vehicle Operation and Maintenance Services625Gasoline$55,548.07
2650Vehicle Operation and Maintenance Services760Vehicles$90,223.95
2660Security Services120Regular Noncertified Salaries$67,673.71
2660Security Services124Unused Sick Leave for Noncertified Staff$1,725.00
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94.84
2660Security Services197Professional Dues$327.25
2660Security Services223Health and Accident Insurance - Noncertified Personnel$5,056.65
2660Security Services224Life Insurance - Noncertified Personnel$52.11
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$4,333.10
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$1,013.36
2660Security Services261Retirement - District-Paid - Noncertified Personnel$5,097.59
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$6,918.18
2660Security Services283Workers' Compensation - Noncertified Personnel$307.27
2660Security Services344Security Svcs$429,494.62
2660Security Services653Supplies-Technology Related$2,960.00
2670Safety120Regular Noncertified Salaries$35,342.45
2670Safety124Unused Sick Leave for Noncertified Staff$112.50
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,023.45
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,282.87
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$533.81
2670Safety261Retirement - District-Paid - Noncertified Personnel$999.13
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$1,355.97
2670Safety283Workers' Compensation - Noncertified Personnel$1,498.90
2670Safety430Repairs and Maintenance Services$6,900.00
2670Safety619General Supplies$4,594.19
2670Safety652Audiovisual$349.90
2670Safety653Supplies-Technology Related$499.79
2670Safety655Instruments$867.73
   Total:$9,072,534.17