Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Flower Mound
  • Function Code: 1000
  • Report Generated: 1/22/2019 1:17:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$705,399.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$1,218.00
1000Instruction120Regular Noncertified Salaries$172,769.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
1000Instruction149Other Non-Certified Temporary Compensation$30.99
1000Instruction150Overtime Salaries - Noncertified$369.01
1000Instruction170Stipends - Certified$23,800.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$15,400.00
1000Instruction192Extra Duty/Addenda—Certified$1,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$119,737.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,191.41
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,178.53
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,098.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,143.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,840.15
1000Instruction251Retirement - District-Paid - Certified Personnel$37,253.09
1000Instruction252Retirement - Federal Matching - Certified Personnel$442.42
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,094.93
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,615.67
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$989.64
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,769.66
1000Instruction271Unemployment Compensation - Certified Personnel$3,718.80
1000Instruction273Workers' Compensation - Certified Personnel$9,846.75
1000Instruction281Unemployment Compensation - Noncertified Personnel$966.11
1000Instruction336Medical Services$7,804.72
1000Instruction430Repairs and Maintenance Services$5,000.00
1000Instruction530Communication Services$1,247.21
1000Instruction619General Supplies$11,550.45
1000Instruction641Books$2,266.87
1000Instruction643State-Adopted Textbooks/Workbooks.$3,295.33
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$600.00
1000Instruction648Magazines$332.75
1000Instruction652Audiovisual$8,401.79
1000Instruction653Supplies-Technology Related$56,235.12
1000Instruction681Cocurricular$54.10
1000Instruction733Technology Software and Equipment.$3,198.00
1000Instruction810Dues and Fees$712.99
1000Instruction834Interest on Lease Purchase Expenditures$1,019.94
1000Instruction930Reimbursement$17.00
   Total:$1,410,438.15