Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Flower Mound
  • Function Code: 2100
  • Report Generated: 1/24/2019 3:10:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$37,842.86
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$1,400.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,457.53
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$574.82
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,065.33
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,924.21
2120Guidance Services271Unemployment Compensation - Certified Personnel$196.28
2120Guidance Services430Repairs and Maintenance Services$400.00
2132Medical Services336Medical Services$100.00
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$332.74
2135Occupational Therapy336Medical Services$28,090.28
2140Psychological Services336Medical Services$3,662.52
2152Speech Pathology Services336Medical Services$34,590.00
2152Speech Pathology Services614Testing Supplies and Materials$718.10
2153Audiology Services614Testing Supplies and Materials$192.43
2199Other Support Services-Student580Staff Travel$562.77
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$206.75
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$296.67
2199Other Support Services-Student619General Supplies$1,190.22
2199Other Support Services-Student623Diesel.$24.03
2199Other Support Services-Student652Audiovisual$7,459.56
2199Other Support Services-Student654Furniture and Fixtures$709.91
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$16,593.59
2199Other Support Services-Student683Extracurricular Supplies$1,501.00
2199Other Support Services-Student810Dues and Fees$1,103.00
2199Other Support Services-Student930Reimbursement$1,476.98
   Total:$148,508.10