Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Flower Mound
  • Function Code: 1000
  • Report Generated: 7/19/2024 3:13:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$854,965.42
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$506.55
1000Instruction120Regular Noncertified Salaries$238,179.53
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,020.55
1000Instruction170Stipends - Certified$18,350.00
1000Instruction180Stipends - Noncertified$8,937.50
1000Instruction192Extra Duty/Addenda—Certified$5,250.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$128,959.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,929.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,023.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,166.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,572.07
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,875.61
1000Instruction251Retirement - District-Paid - Certified Personnel$44,099.65
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,202.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,064.02
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,191.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,257.81
1000Instruction271Unemployment Compensation - Certified Personnel$5,007.20
1000Instruction273Workers' Compensation - Certified Personnel$2,428.15
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,514.09
1000Instruction283Workers' Compensation - Noncertified Personnel$704.18
1000Instruction336Medical Services$6,034.17
1000Instruction444Rental of Computers and Related Equipment$1,500.00
1000Instruction530Communication Services$1,250.87
1000Instruction580Staff Travel$107.05
1000Instruction614Testing Supplies and Materials$544.80
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$709.26
1000Instruction619General Supplies$16,224.39
1000Instruction641Books / EBOOKS$229.27
1000Instruction643State-Adopted Textbooks/Workbooks.$58,333.06
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$600.00
1000Instruction645Workbooks$680.40
1000Instruction651Appliances / Furniture / Fixtures$14,292.01
1000Instruction653Supplies-Technology Related$50,413.14
1000Instruction655Instruments$149.85
1000Instruction681Cocurricular$41.35
   Total:$1,715,187.75