Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Mustang
  • Function Code: 2100
  • Report Generated: 5/9/2025 6:40:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services110Regular Certified Salaries$50,968.37
2113Social Work Services116TRS Offset for Certified Staff$421.44
2113Social Work Services213Health and Accident Insurance - Certified Personnel$5,397.62
2113Social Work Services214Life Insurance - Certified Personnel$75.34
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$2,981.81
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$697.42
2113Social Work Services251Retirement - District-Paid - Certified Personnel$3,420.00
2113Social Work Services252Retirement - Federal/Grant Matching - Certified Personnel$2,002.92
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$5,213.36
2113Social Work Services273Workers' Compensation - Certified Personnel$160.04
2120Guidance Services110Regular Certified Salaries$2,448,795.61
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,983.95
2120Guidance Services116TRS Offset for Certified Staff$28,719.79
2120Guidance Services120Regular Noncertified Salaries$7,867.50
2120Guidance Services139Other Cert Temp Compensation$8,610.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$2,300.00
2120Guidance Services192Extra Duty/Addenda—Certified$222,214.68
2120Guidance Services213Health and Accident Insurance - Certified Personnel$253,898.48
2120Guidance Services214Life Insurance - Certified Personnel$3,380.86
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$1,699.05
2120Guidance Services224Life Insurance - Noncertified Personnel$17.12
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$161,108.72
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$37,678.71
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$480.30
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$112.35
2120Guidance Services251Retirement - District-Paid - Certified Personnel$173,235.75
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,620.98
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$274,288.96
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$593.45
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$805.40
2120Guidance Services273Workers' Compensation - Certified Personnel$8,472.85
2120Guidance Services283Workers' Compensation - Noncertified Personnel$24.50
2120Guidance Services320Professional-Education Services$5,990.00
2120Guidance Services530Communication Services$429.00
2120Guidance Services619General Supplies$5,402.41
2120Guidance Services641Books / EBOOKS$50.02
2120Guidance Services645Workbooks$1,799.40
2120Guidance Services651Appliances / Furniture / Fixtures$13,800.98
2120Guidance Services652Audiovisual$204.15
2120Guidance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$116.39
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,566.93
2132Medical Services110Regular Certified Salaries$652,953.84
2132Medical Services114Unused Leave for Certified Staff$937.50
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.87
2132Medical Services116TRS Offset for Certified Staff$5,129.71
2132Medical Services120Regular Noncertified Salaries$276,480.77
2132Medical Services124Unused Leave for Noncertified Staff$2,713.57
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,503.04
2132Medical Services139Other Cert Temp Compensation$887.50
2132Medical Services141Non-Cert Sub Sal-CP$2,083.65
2132Medical Services142Subs Sal Non-CP$1,375.00
2132Medical Services149Other Non-Certified Temporary Compensation$14,276.53
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2132Medical Services192Extra Duty/Addenda—Certified$14,045.19
2132Medical Services213Health and Accident Insurance - Certified Personnel$69,593.35
2132Medical Services214Life Insurance - Certified Personnel$910.95
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$28,411.53
2132Medical Services224Life Insurance - Noncertified Personnel$828.75
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$40,456.20
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$9,461.43
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$19,112.07
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$4,469.75
2132Medical Services251Retirement - District-Paid - Certified Personnel$45,065.73
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$5,942.41
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$68,085.23
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$20,872.67
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,967.98
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$28,327.64
2132Medical Services273Workers' Compensation - Certified Personnel$2,106.53
2132Medical Services283Workers' Compensation - Noncertified Personnel$977.37
2132Medical Services320Professional-Education Services$1,500.00
2132Medical Services580Staff Travel$1,169.24
2132Medical Services616Health, First-Aid & Hygiene Supplies$24,948.71
2132Medical Services619General Supplies$208.64
2132Medical Services651Appliances / Furniture / Fixtures$718.70
2132Medical Services653Supplies-Technology Related$1,299.00
2135Occupational Therapy110Regular Certified Salaries$287.08
2135Occupational Therapy120Regular Noncertified Salaries$395,076.67
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,314.01
2135Occupational Therapy139Other Cert Temp Compensation$1,550.00
2135Occupational Therapy149Other Non-Certified Temporary Compensation$4,350.00
2135Occupational Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$1,280.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$23,575.66
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$29,779.93
2135Occupational Therapy224Life Insurance - Noncertified Personnel$623.29
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$123.06
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$28.78
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$26,868.25
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$6,283.66
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$149.03
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$202.24
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$31,875.12
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$43,259.52
2135Occupational Therapy273Workers' Compensation - Certified Personnel$5.73
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,353.47
2135Occupational Therapy320Professional-Education Services$13,720.00
2135Occupational Therapy614Testing Supplies and Materials$2,730.79
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$4,668.47
2140Psychological Services110Regular Certified Salaries$1,067,944.31
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$104.56
2140Psychological Services116TRS Offset for Certified Staff$11,946.69
2140Psychological Services120Regular Noncertified Salaries$93,820.28
2140Psychological Services124Unused Leave for Noncertified Staff$488.94
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,147.18
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$22,020.00
2140Psychological Services197Professional Dues$260.04
2140Psychological Services213Health and Accident Insurance - Certified Personnel$101,705.56
2140Psychological Services214Life Insurance - Certified Personnel$1,058.34
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$11,657.31
2140Psychological Services224Life Insurance - Noncertified Personnel$130.16
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$66,220.01
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$15,486.78
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$5,714.90
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$1,336.54
2140Psychological Services251Retirement - District-Paid - Certified Personnel$60,191.34
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$115,088.62
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$7,074.20
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$9,600.92
2140Psychological Services273Workers' Compensation - Certified Personnel$3,432.04
2140Psychological Services283Workers' Compensation - Noncertified Personnel$297.27
2140Psychological Services320Professional-Education Services$35,452.00
2140Psychological Services336Medical Services$700.00
2140Psychological Services580Staff Travel$467.84
2140Psychological Services614Testing Supplies and Materials$26,970.61
2140Psychological Services619General Supplies$27.98
2140Psychological Services653Supplies-Technology Related$80.90
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$43.26
2152Speech Pathology Services110Regular Certified Salaries$431,007.64
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$3,005.96
2152Speech Pathology Services120Regular Noncertified Salaries$276,423.57
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
2152Speech Pathology Services139Other Cert Temp Compensation$122.50
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$862.50
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$34,837.00
2152Speech Pathology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$100.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$2,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$50,658.65
2152Speech Pathology Services214Life Insurance - Certified Personnel$595.88
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$35,572.87
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$609.58
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$27,637.43
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$6,463.75
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$16,994.34
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$3,974.44
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$29,641.56
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$44,307.32
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$20,914.87
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$28,384.66
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,469.39
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$886.91
2152Speech Pathology Services320Professional-Education Services$872,158.24
2152Speech Pathology Services614Testing Supplies and Materials$5,712.21
2152Speech Pathology Services653Supplies-Technology Related$16,979.00
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,464.12
2153Audiology Services530Communication Services$264.00
2153Audiology Services580Staff Travel$1,421.67
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$11,864.88
2170Physical Therapy120Regular Noncertified Salaries$108,588.02
2170Physical Therapy124Unused Leave for Noncertified Staff$1,887.50
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2170Physical Therapy139Other Cert Temp Compensation$550.00
2170Physical Therapy149Other Non-Certified Temporary Compensation$440.00
2170Physical Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2170Physical Therapy193Extra Duty/Addenda—Non-certified$5,708.70
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,318.46
2170Physical Therapy224Life Insurance - Noncertified Personnel$150.68
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$34.10
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$7.98
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$7,364.66
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,722.30
2170Physical Therapy251Retirement - District-Paid - Certified Personnel$41.40
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$56.18
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$8,647.42
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$11,735.90
2170Physical Therapy273Workers' Compensation - Certified Personnel$1.72
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$370.95
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$225.94
2194Parental Advisory530Communication Services$2,907.02
2194Parental Advisory619General Supplies$4,235.57
2194Parental Advisory641Books / EBOOKS$6,809.25
2199Other Support Services-Student110Regular Certified Salaries$85,087.36
2199Other Support Services-Student116TRS Offset for Certified Staff$96.41
2199Other Support Services-Student120Regular Noncertified Salaries$275,480.05
2199Other Support Services-Student124Unused Leave for Noncertified Staff$4,214.56
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2199Other Support Services-Student139Other Cert Temp Compensation$512,585.81
2199Other Support Services-Student142Subs Sal Non-CP$25.38
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$219,506.28
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$1,280.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$216,474.17
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,111.07
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,919.40
2199Other Support Services-Student214Life Insurance - Certified Personnel$82.20
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$19,798.50
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$297.13
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$49,737.73
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$11,632.65
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$31,399.73
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7,343.47
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$60,883.13
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$83,281.01
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$26,769.31
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$36,426.78
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$2,535.80
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1,669.94
2199Other Support Services-Student320Professional-Education Services$53,588.64
2199Other Support Services-Student343Game Offcls Svcs$10,850.00
2199Other Support Services-Student344Security Svcs$1,498.56
2199Other Support Services-Student346TECH REL TECH SER$4,000.00
2199Other Support Services-Student441Film/Video Services$4,002.00
2199Other Support Services-Student443Land & Bldg Svcs$10,137.94
2199Other Support Services-Student530Communication Services$29,343.05
2199Other Support Services-Student540Advertising$5,813.65
2199Other Support Services-Student550Printing and Binding$26,083.05
2199Other Support Services-Student580Staff Travel$1,644.74
2199Other Support Services-Student611Copy supplies$7,990.67
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$3,125.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$88.68
2199Other Support Services-Student617Kitchen Products and Supplies$1,668.76
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$359.39
2199Other Support Services-Student619General Supplies$66,415.09
2199Other Support Services-Student641Books / EBOOKS$2,069.94
2199Other Support Services-Student651Appliances / Furniture / Fixtures$5,228.51
2199Other Support Services-Student652Audiovisual$1,832.92
2199Other Support Services-Student653Supplies-Technology Related$28,569.45
2199Other Support Services-Student655Instruments$420.00
2199Other Support Services-Student657Uniforms$59,276.42
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$268,095.68
2199Other Support Services-Student683Extracurricular Supplies$72,878.86
2199Other Support Services-Student810Dues and Fees$211,805.77
2199Other Support Services-Student860Staff Registration and Tuition$1,590.00
2199Other Support Services-Student881Donations$2,000.00
2199Other Support Services-Student930Reimbursement$48,745.66
   Total:$12,071,455.50