Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 2700
  • Report Generated: 9/19/2019 8:19:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services120Regular Noncertified Salaries$1,089,634.69
2720Vehicle Operation Services124Unused Sick Leave for Noncertified Staff$1,175.00
2720Vehicle Operation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$91,704.13
2720Vehicle Operation Services142Subs Sal Non-CP$6,334.84
2720Vehicle Operation Services149Other Non-Certified Temporary Compensation$69,580.50
2720Vehicle Operation Services150Overtime Salaries - Noncertified$4,306.59
2720Vehicle Operation Services180Stipends - Noncertified$15,380.54
2720Vehicle Operation Services223Health and Accident Insurance - Noncertified Personnel$204,939.85
2720Vehicle Operation Services224Life Insurance - Noncertified Personnel$3,564.65
2720Vehicle Operation Services241FICA - Employer's Contribution - Noncertified Personnel$76,712.96
2720Vehicle Operation Services242Medicare - Employer's Contribution - Noncertified Personnel$17,940.74
2720Vehicle Operation Services261Retirement - District-Paid - Noncertified Personnel$67,780.84
2720Vehicle Operation Services263Retirement - Employer's Contribution - Noncertified Personnel$94,632.28
2720Vehicle Operation Services283Workers' Compensation - Noncertified Personnel$64,830.80
2720Vehicle Operation Services440Rentals$2,295.45
2720Vehicle Operation Services513Student Transportation Services by Outside Agency or Person$76,643.44
2720Vehicle Operation Services515Student Out-of-District Travel - Lodging Services$43,346.09
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$2,466.00
2720Vehicle Operation Services521Fleet Insurance$1,000.00
2720Vehicle Operation Services524Student Transportation Vehicle Insurance$9,497.00
2720Vehicle Operation Services580Staff Travel$1,025.08
2720Vehicle Operation Services612Automotive and bus supplies$3,270.50
2720Vehicle Operation Services623Diesel.$240,315.06
2720Vehicle Operation Services760Vehicles$1,193,493.00
2720Vehicle Operation Services810Dues and Fees$5,506.20
2730Monitoring Services120Regular Noncertified Salaries$121,341.82
2730Monitoring Services124Unused Sick Leave for Noncertified Staff$3,750.00
2730Monitoring Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,554.58
2730Monitoring Services149Other Non-Certified Temporary Compensation$514.00
2730Monitoring Services150Overtime Salaries - Noncertified$12.89
2730Monitoring Services180Stipends - Noncertified$1,792.26
2730Monitoring Services223Health and Accident Insurance - Noncertified Personnel$40,499.32
2730Monitoring Services224Life Insurance - Noncertified Personnel$664.92
2730Monitoring Services241FICA - Employer's Contribution - Noncertified Personnel$9,090.11
2730Monitoring Services242Medicare - Employer's Contribution - Noncertified Personnel$2,126.07
2730Monitoring Services261Retirement - District-Paid - Noncertified Personnel$7,881.10
2730Monitoring Services263Retirement - Employer's Contribution - Noncertified Personnel$10,696.15
2730Monitoring Services283Workers' Compensation - Noncertified Personnel$6,048.79
2740Vehicle Servicing and Maintenance Services120Regular Noncertified Salaries$95,663.70
2740Vehicle Servicing and Maintenance Services124Unused Sick Leave for Noncertified Staff$840.00
2740Vehicle Servicing and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,302.22
2740Vehicle Servicing and Maintenance Services150Overtime Salaries - Noncertified$18,095.00
2740Vehicle Servicing and Maintenance Services180Stipends - Noncertified$1,425.90
2740Vehicle Servicing and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$15,478.53
2740Vehicle Servicing and Maintenance Services224Life Insurance - Noncertified Personnel$146.94
2740Vehicle Servicing and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$7,181.11
2740Vehicle Servicing and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,679.46
2740Vehicle Servicing and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$8,676.66
2740Vehicle Servicing and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$11,783.11
2740Vehicle Servicing and Maintenance Services283Workers' Compensation - Noncertified Personnel$6,998.22
2740Vehicle Servicing and Maintenance Services430Repairs and Maintenance Services$2,862.11
2740Vehicle Servicing and Maintenance Services612Automotive and bus supplies$81,282.73
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$4,469.62
2740Vehicle Servicing and Maintenance Services623Diesel.$24,962.82
2740Vehicle Servicing and Maintenance Services625Gasoline$45,409.02
   Total:$3,937,605.39