Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Flower Mound
  • Function Code: 2100
  • Report Generated: 10/27/2021 5:00:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$45,605.14
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$700.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,895.08
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$677.11
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,437.08
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,630.48
2120Guidance Services271Unemployment Compensation - Certified Personnel$242.86
2120Guidance Services273Workers' Compensation - Certified Personnel$184.70
2120Guidance Services641Books / EBOOKS$62.65
2120Guidance Services653Supplies-Technology Related$793.78
2132Medical Services614Testing Supplies and Materials$571.96
2132Medical Services619General Supplies$216.84
2132Medical Services651Appliances / Furniture / Fixtures$51.93
2135Occupational Therapy336Medical Services$24,126.07
2140Psychological Services336Medical Services$1,700.00
2152Speech Pathology Services336Medical Services$37,107.00
2153Audiology Services651Appliances / Furniture / Fixtures$286.45
2199Other Support Services-Student439Oth Equip & Veh Svcs$120.00
2199Other Support Services-Student530Communication Services$696.27
2199Other Support Services-Student580Staff Travel$100.40
2199Other Support Services-Student611Copy supplies$1,676.64
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$81.12
2199Other Support Services-Student619General Supplies$2,002.22
2199Other Support Services-Student651Appliances / Furniture / Fixtures$460.63
2199Other Support Services-Student657Uniforms$448.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$6,727.76
2199Other Support Services-Student683Extracurricular Supplies$963.00
2199Other Support Services-Student810Dues and Fees$460.00
   Total:$136,862.24