Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 2600
  • Report Generated: 9/19/2019 8:37:40 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$98,290.74
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$34.86
2620Operation of Buildings Services116TRS Offset for Certified Staff$1,502.57
2620Operation of Buildings Services120Regular Noncertified Salaries$1,901,252.22
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$200.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,185.73
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$16,560.00
2620Operation of Buildings Services150Overtime Salaries - Noncertified$18,162.03
2620Operation of Buildings Services170Stipends - Certified$1,241.36
2620Operation of Buildings Services180Stipends - Noncertified$28,589.37
2620Operation of Buildings Services197Professional Dues$375.00
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$6,995.64
2620Operation of Buildings Services214Life Insurance - Certified Personnel$51.84
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$359,668.84
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$3,379.79
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$5,652.73
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,322.06
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$122,014.75
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$28,535.42
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$6,014.46
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$10,201.63
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$130,958.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$183,588.13
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$407.19
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$70,719.99
2620Operation of Buildings Services410Utility Services$452,617.49
2620Operation of Buildings Services420Cleaning and Laundry Services$561,058.84
2620Operation of Buildings Services430Repairs and Maintenance Services$121,261.33
2620Operation of Buildings Services440Rentals$6,781.98
2620Operation of Buildings Services450Construction Services - Outside Contractors$173,036.70
2620Operation of Buildings Services490Other Purchased Property Services$344.00
2620Operation of Buildings Services523Property Insurance$381,882.24
2620Operation of Buildings Services530Communication Services$33,400.00
2620Operation of Buildings Services580Staff Travel$280.35
2620Operation of Buildings Services611Copy supplies$45,857.77
2620Operation of Buildings Services612Automotive and bus supplies$9,987.22
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$109.60
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$244,411.13
2620Operation of Buildings Services619General Supplies$6,490.60
2620Operation of Buildings Services624Electricity$1,333,899.03
2620Operation of Buildings Services627Natural Gas$131,709.75
2620Operation of Buildings Services641Books$370.13
2620Operation of Buildings Services651Appliances$3,684.90
2620Operation of Buildings Services653Supplies-Technology Related$6,228.00
2620Operation of Buildings Services654Furniture and Fixtures$104,084.19
2620Operation of Buildings Services655Instruments$8,800.90
2620Operation of Buildings Services656Machinery/Machines$29,280.99
2620Operation of Buildings Services731Appliances$14,506.00
2620Operation of Buildings Services810Dues and Fees$5,678.43
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$63,196.42
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$24,835.00
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$906.21
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,566.68
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$106.53
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$5,642.27
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$1,319.73
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$6,696.11
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$9,096.89
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$2,526.37
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$12,770.40
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,350.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$69,706.03
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$4,058.42
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$2,699.79
2630Care and Upkeep of Grounds Services656Machinery/Machines$16,148.00
2630Care and Upkeep of Grounds Services710Land and Improvements$17,568.40
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$75.00
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$4.65
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$1.09
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$0.30
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$16,097.55
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$149.52
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$3,267.89
2640Care and Upkeep of Equipment Services641Books$189.52
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$117.00
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$16,485.62
2640Care and Upkeep of Equipment Services655Instruments$18,343.79
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,083.75
2640Care and Upkeep of Equipment Services736Machinery$10,036.13
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$4,048.25
2650Vehicle Operation and Maintenance Services440Rentals$445.28
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$25,916.32
2650Vehicle Operation and Maintenance Services623Diesel.$4,343.29
2650Vehicle Operation and Maintenance Services625Gasoline$61,959.04
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$710.00
2650Vehicle Operation and Maintenance Services760Vehicles$147,514.00
2650Vehicle Operation and Maintenance Services810Dues and Fees$45.00
2660Security Services120Regular Noncertified Salaries$13,950.00
2660Security Services180Stipends - Noncertified$245.70
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$880.14
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$205.93
2660Security Services283Workers' Compensation - Noncertified Personnel$673.93
2660Security Services344Security Svcs$243,289.00
2670Safety120Regular Noncertified Salaries$22,266.07
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$102.00
2670Safety142Subs Sal Non-CP$45.32
2670Safety180Stipends - Noncertified$312.07
2670Safety224Life Insurance - Noncertified Personnel$2.85
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$1,432.63
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$335.03
2670Safety261Retirement - District-Paid - Noncertified Personnel$561.49
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$763.46
2670Safety283Workers' Compensation - Noncertified Personnel$1,078.89
2670Safety530Communication Services$1,449.00
2670Safety619General Supplies$95.90
2670Safety653Supplies-Technology Related$1,956.00
2670Safety657Uniforms$32.50
   Total:$7,565,646.60