Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Flower Mound
  • Function Code: 2100
  • Report Generated: 2/19/2025 7:09:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$61,819.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$900.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$700.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,959.60
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$926.08
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,300.94
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,271.92
2120Guidance Services271Unemployment Compensation - Certified Personnel$368.74
2120Guidance Services273Workers' Compensation - Certified Personnel$135.12
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$39,707.66
2140Psychological Services336Medical Services$4,600.00
2152Speech Pathology Services336Medical Services$45,177.00
2199Other Support Services-Student110Regular Certified Salaries$6,000.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$364.09
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$85.20
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$30.87
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7.21
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$315.72
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$600.11
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$26.32
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$49.98
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$35.38
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$12.78
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$3.84
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1.07
2199Other Support Services-Student442Equip & Vehicle Svcs$459.90
2199Other Support Services-Student530Communication Services$3,458.27
2199Other Support Services-Student580Staff Travel$136.77
2199Other Support Services-Student611Copy supplies$2,718.19
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$95.89
2199Other Support Services-Student619General Supplies$1,517.50
2199Other Support Services-Student623Diesel.$46.56
2199Other Support Services-Student651Appliances / Furniture / Fixtures$4,800.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$25,519.83
   Total:$215,588.06