Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 2600
  • Report Generated: 10/19/2021 3:42:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$94,810.56
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,410.53
2620Operation of Buildings Services120Regular Noncertified Salaries$2,701,976.24
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,525.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,031.75
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$261.92
2620Operation of Buildings Services150Overtime Salaries - Noncertified$123,358.95
2620Operation of Buildings Services170Stipends - Certified$1,422.16
2620Operation of Buildings Services180Stipends - Noncertified$39,385.03
2620Operation of Buildings Services197Professional Dues$385.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,264.80
2620Operation of Buildings Services214Life Insurance - Certified Personnel$69.48
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$464,214.37
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$5,555.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,420.84
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,267.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$178,853.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$41,828.85
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,730.92
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$9,692.04
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$198,683.17
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$277,281.60
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$290.87
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$3,282.58
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$79,008.81
2620Operation of Buildings Services410Utility Services$393,765.98
2620Operation of Buildings Services420Cleaning and Laundry Services$1,372,407.22
2620Operation of Buildings Services432Technology Services$22,921.68
2620Operation of Buildings Services433Cooling Services$4,493.16
2620Operation of Buildings Services435Heating Services$50.00
2620Operation of Buildings Services438Other Building Svcs$188,964.36
2620Operation of Buildings Services439Oth Equip & Veh Svcs$505.00
2620Operation of Buildings Services443Land & Bldg Svcs$8,907.59
2620Operation of Buildings Services445Uniform Services$3,579.37
2620Operation of Buildings Services449Oth Rentals/Lease Sv$704.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$109,051.96
2620Operation of Buildings Services490Other Purchased Property Services$71.00
2620Operation of Buildings Services523Property Insurance$574,648.04
2620Operation of Buildings Services529Other Insurance Services$51,459.00
2620Operation of Buildings Services530Communication Services$44,101.72
2620Operation of Buildings Services611Copy supplies$66,161.48
2620Operation of Buildings Services612Automotive and bus supplies$14,622.34
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$501,700.48
2620Operation of Buildings Services619General Supplies$6,057.50
2620Operation of Buildings Services624Electricity$1,346,299.40
2620Operation of Buildings Services627Natural Gas$140,856.79
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$210,768.57
2620Operation of Buildings Services653Supplies-Technology Related$6,956.96
2620Operation of Buildings Services655Instruments$22,216.07
2620Operation of Buildings Services656Machinery/Machines$10,693.86
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$343.73
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$47,981.53
2620Operation of Buildings Services810Dues and Fees$80,316.52
2620Operation of Buildings Services860Staff Registration and Tuition$75.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$29,419.60
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$27,135.00
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$788.55
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$441.29
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$69.48
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$3,636.87
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$850.57
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$4,322.34
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$5,865.98
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,067.59
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$474.98
2630Care and Upkeep of Grounds Services431Nontechnology Serv$3,400.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$12,065.00
2630Care and Upkeep of Grounds Services619General Supplies$450.00
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$3,854.25
2630Care and Upkeep of Grounds Services656Machinery/Machines$9,888.00
2630Care and Upkeep of Grounds Services710Land and Improvements$62,972.54
2630Care and Upkeep of Grounds Services736Machinery$56,998.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$243.60
2640Care and Upkeep of Equipment Services431Nontechnology Serv$1,327.11
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$25,130.15
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$41,425.18
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$685.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$10,444.70
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$4,143.79
2640Care and Upkeep of Equipment Services655Instruments$11,295.50
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,357.00
2640Care and Upkeep of Equipment Services657Uniforms$22,091.83
2640Care and Upkeep of Equipment Services810Dues and Fees$178.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$6,435.24
2650Vehicle Operation and Maintenance Services442Equip & Vehicle Svcs$5,062.24
2650Vehicle Operation and Maintenance Services521Fleet Insurance$80,746.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$78,388.54
2650Vehicle Operation and Maintenance Services623Diesel.$4,659.05
2650Vehicle Operation and Maintenance Services625Gasoline$54,000.00
2650Vehicle Operation and Maintenance Services760Vehicles$52,661.00
2660Security Services120Regular Noncertified Salaries$140,330.92
2660Security Services149Other Non-Certified Temporary Compensation$1,175.00
2660Security Services170Stipends - Certified$1,378.87
2660Security Services197Professional Dues$385.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2660Security Services224Life Insurance - Noncertified Personnel$69.48
2660Security Services231FICA - Employer's Contribution - Certified Personnel$85.49
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$19.99
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$8,749.74
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$2,046.35
2660Security Services261Retirement - District-Paid - Noncertified Personnel$6,924.25
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$9,397.21
2660Security Services273Workers' Compensation - Certified Personnel$4.11
2660Security Services283Workers' Compensation - Noncertified Personnel$2,013.64
2660Security Services344Security Svcs$509,530.01
2670Safety120Regular Noncertified Salaries$37,152.64
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,361.11
2670Safety180Stipends - Noncertified$331.16
2670Safety223Health and Accident Insurance - Noncertified Personnel$1,231.80
2670Safety224Life Insurance - Noncertified Personnel$72.38
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$2,480.24
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$580.10
2670Safety261Retirement - District-Paid - Noncertified Personnel$1,274.61
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$1,729.95
2670Safety283Workers' Compensation - Noncertified Personnel$1,398.16
2670Safety530Communication Services$3,352.71
2670Safety616Health, First-Aid & Hygiene Supplies$9,260.39
2670Safety619General Supplies$1,400.83
2670Safety651Appliances / Furniture / Fixtures$2,610.72
2670Safety653Supplies-Technology Related$2,555.44
   Total:$10,920,666.66