Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 2700
  • Report Generated: 2/21/2020 1:03:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$1,305,834.26
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$14,100.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$95,491.33
2720Vehicle Operation Services142Subs Sal Non-CP$11,591.60
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$91,319.61
2720Vehicle Operation Services150Overtime Salaries - Noncertified$6,807.14
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$220,272.09
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$4,706.42
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$92,529.00
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$21,381.30
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$86,663.75
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$121,191.74
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$71,917.94
2720Vehicle Operation Services430Repairs and Maintenance Services$970.00
2720Vehicle Operation Services440Rentals$4,189.82
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$77,190.20
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$75,933.34
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$5,029.72
2720Vehicle Operation Services521Fleet Insurance$1,000.00
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$7,907.05
2720Vehicle Operation Services580Staff Travel$2,376.00
2720Vehicle Operation Services612Automotive and bus supplies$11,520.11
2720Vehicle Operation Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,000.00
2720Vehicle Operation Services760Vehicles$717,520.24
2720Vehicle Operation Services810Dues and Fees$63,298.50
2730Monitoring Services120Regular Noncertified Salaries$175,612.52
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$3,819.58
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,157.36
2730Monitoring Services149Other Non-Certified Temporary Compensation$3,204.64
2730Monitoring Services150Overtime Salaries - Noncertified$433.09
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$51,161.40
2730Monitoring Services224Life Insurance - Noncertified Personnel$1,029.12
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$12,351.69
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$2,888.52
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$13,473.91
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$18,388.96
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$8,432.85
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$103,900.78
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$23,008.38
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$208.44
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$7,766.91
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,816.46
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$9,567.99
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$12,985.09
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$6,625.33
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$26,095.99
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$131,583.15
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$3,777.33
2740Vehicle Servicing and Maintenance Services623Diesel.$184,788.19
2740Vehicle Servicing and Maintenance Services625Gasoline$99,814.63
   Total:$4,058,049.87