Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Flower Mound
  • Function Code: 2100
  • Report Generated: 12/5/2023 4:00:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$54,363.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$1,350.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,481.62
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$814.34
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,932.21
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,571.24
2120Guidance Services271Unemployment Compensation - Certified Personnel$346.83
2120Guidance Services273Workers' Compensation - Certified Personnel$165.72
2132Medical Services336Medical Services$100.00
2132Medical Services653Supplies-Technology Related$4,217.80
2135Occupational Therapy336Medical Services$44,508.75
2140Psychological Services336Medical Services$1,665.00
2140Psychological Services580Staff Travel$350.00
2152Speech Pathology Services336Medical Services$42,412.50
2199Other Support Services-Student530Communication Services$698.90
2199Other Support Services-Student611Copy supplies$3,007.34
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$717.03
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$103.00
2199Other Support Services-Student619General Supplies$1,691.91
2199Other Support Services-Student623Diesel.$121.14
2199Other Support Services-Student651Appliances / Furniture / Fixtures$499.96
2199Other Support Services-Student652Audiovisual$678.89
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$23,742.16
2199Other Support Services-Student810Dues and Fees$616.00
   Total:$194,991.86