Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Flower Mound
  • Function Code: 1000
  • Report Generated: 1/22/2018 8:22:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$679,322.92
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$1,219.39
1000Instruction120Regular Noncertified Salaries$151,122.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$19,600.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$5,700.00
1000Instruction192Extra Duty - Certified$1,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$106,813.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,379.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,301.03
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,425.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,122.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,367.48
1000Instruction251Retirement - District-Paid - Certified Personnel$33,960.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$745.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$66,756.01
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,174.07
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$969.35
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,930.68
1000Instruction271Unemployment Compensation - Certified Personnel$3,604.46
1000Instruction273Workers' Compensation - Certified Personnel$10,602.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$806.11
1000Instruction530Communication Services$1,251.41
1000Instruction614Testing Supplies and Materials$2,202.58
1000Instruction619Classroom and/or Office Supplies$7,162.86
1000Instruction641Books$3,002.50
1000Instruction643State-Adopted Textbooks/Workbooks.$11,375.69
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$600.00
1000Instruction653Supplies-Technology Related$22,303.75
1000Instruction681Cocurricular$37.60
1000Instruction834Interest on Lease Purchase Expenditures$9.49
1000Instruction930Reimbursement$37.00
   Total:$1,248,666.34