Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 2700
  • Report Generated: 10/19/2021 3:19:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$1,454,229.90
2720Vehicle Operation Services124Unused Leave for Noncertified Staff$16,922.92
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$90,420.93
2720Vehicle Operation Services142Subs Sal Non-CP$12,491.57
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$95,871.63
2720Vehicle Operation Services150Overtime Salaries - Noncertified$25,727.03
2720Vehicle Operation Services180Stipends - Noncertified$19,496.84
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$282,919.13
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$5,163.80
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$103,550.12
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$24,216.70
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$102,908.99
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$146,959.79
2720Vehicle Operation Services281Unemployment Compensation - Noncertified Personnel$140.25
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$69,108.45
2720Vehicle Operation Services432Technology Services$7,578.60
2720Vehicle Operation Services442Equip & Vehicle Svcs$94,779.16
2720Vehicle Operation Services449Oth Rentals/Lease Sv$5,560.80
2720Vehicle Operation Services511Student Transportation Services by Another District Within the State$987.00
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$118,950.31
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$77,442.35
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$13,750.00
2720Vehicle Operation Services521Fleet Insurance$10,361.58
2720Vehicle Operation Services580Staff Travel$7,038.53
2720Vehicle Operation Services612Automotive and bus supplies$918.25
2720Vehicle Operation Services760Vehicles$328,190.00
2720Vehicle Operation Services810Dues and Fees$4,859.39
2730Monitoring Services120Regular Noncertified Salaries$191,396.59
2730Monitoring Services124Unused Leave for Noncertified Staff$887.50
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,536.52
2730Monitoring Services149Other Non-Certified Temporary Compensation$1,986.00
2730Monitoring Services150Overtime Salaries - Noncertified$2,746.32
2730Monitoring Services180Stipends - Noncertified$2,479.77
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$48,355.05
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,031.31
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$13,493.65
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$3,155.92
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$14,840.09
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$20,139.95
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$7,720.95
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$109,734.92
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$19,462.76
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,617.87
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$21,794.40
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$208.44
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$8,138.53
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,903.38
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$9,740.21
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$13,218.88
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$5,832.00
2740Vehicle Servicing and Maintenance Services420Cleaning and Laundry Services$4,830.41
2740Vehicle Servicing and Maintenance Services439Oth Equip & Veh Svcs$52,328.40
2740Vehicle Servicing and Maintenance Services442Equip & Vehicle Svcs$5,000.00
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$57,097.65
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$208.72
2740Vehicle Servicing and Maintenance Services623Diesel.$174,261.26
2740Vehicle Servicing and Maintenance Services625Gasoline$76,200.00
   Total:$4,010,891.47