Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Flower Mound
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:15:22 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$854,061.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$531.54
1000Instruction120Regular Noncertified Salaries$242,486.74
1000Instruction124Unused Leave for Noncertified Staff$569.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,812.33
1000Instruction141Non-Cert Sub Sal-CP$2,320.00
1000Instruction149Other Non-Certified Temporary Compensation$95.76
1000Instruction170Stipends - Certified$13,650.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$11,550.00
1000Instruction192Extra Duty/Addenda—Certified$34,750.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$125,643.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,735.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,044.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,639.42
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,620.98
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,887.21
1000Instruction251Retirement - District-Paid - Certified Personnel$46,674.34
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,086.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,691.21
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,438.58
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$268.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,033.15
1000Instruction271Unemployment Compensation - Certified Personnel$4,025.16
1000Instruction273Workers' Compensation - Certified Personnel$3,973.87
1000Instruction281Unemployment Compensation - Noncertified Personnel$553.86
1000Instruction283Workers' Compensation - Noncertified Personnel$1,182.42
1000Instruction336Medical Services$14,101.87
1000Instruction442Equip & Vehicle Svcs$1,500.00
1000Instruction530Communication Services$1,871.86
1000Instruction614Testing Supplies and Materials$3,823.96
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$144.95
1000Instruction616Health, First-Aid & Hygiene Supplies$108.17
1000Instruction619General Supplies$11,255.16
1000Instruction641Books / EBOOKS$153.00
1000Instruction643State-Adopted Textbooks/Workbooks.$13,751.54
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,110.50
1000Instruction651Appliances / Furniture / Fixtures$12,315.24
1000Instruction653Supplies-Technology Related$35,908.06
1000Instruction655Instruments$239.60
   Total:$1,714,645.08