Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Flower Mound
  • Function Code: 1000
  • Report Generated: 10/26/2021 9:54:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$819,396.83
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$477.17
1000Instruction120Regular Noncertified Salaries$236,902.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,002.02
1000Instruction141Non-Cert Sub Sal-CP$667.40
1000Instruction170Stipends - Certified$12,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$9,450.00
1000Instruction192Extra Duty/Addenda—Certified$3,250.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$124,215.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,742.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,711.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,626.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,084.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,761.60
1000Instruction251Retirement - District-Paid - Certified Personnel$43,500.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$489.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$83,558.07
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,472.63
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,237.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,199.21
1000Instruction271Unemployment Compensation - Certified Personnel$4,425.40
1000Instruction273Workers' Compensation - Certified Personnel$3,272.44
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,335.08
1000Instruction283Workers' Compensation - Noncertified Personnel$955.79
1000Instruction336Medical Services$18,131.18
1000Instruction432Technology Services$68.21
1000Instruction442Equip & Vehicle Svcs$1,375.00
1000Instruction530Communication Services$1,680.82
1000Instruction550Printing and Binding$45.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$461.74
1000Instruction619General Supplies$8,428.64
1000Instruction641Books / EBOOKS$661.31
1000Instruction643State-Adopted Textbooks/Workbooks.$18,363.37
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,300.00
1000Instruction651Appliances / Furniture / Fixtures$1,265.33
1000Instruction653Supplies-Technology Related$22,680.93
1000Instruction681Cocurricular$24.00
1000Instruction733Technology-Related Hardware.$33,522.43
   Total:$1,636,379.42