Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Flower Mound
  • Function Code: 2100
  • Report Generated: 7/19/2024 3:22:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services283Workers' Compensation - Noncertified Personnel$28.45
2120Guidance Services110Regular Certified Salaries$55,151.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$650.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,487.18
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$815.59
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,902.68
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,576.83
2120Guidance Services271Unemployment Compensation - Certified Personnel$325.25
2120Guidance Services273Workers' Compensation - Certified Personnel$158.74
2132Medical Services120Regular Noncertified Salaries$11,087.23
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$660.96
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$154.60
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$583.60
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$863.21
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,108.75
2132Medical Services281Unemployment Compensation - Noncertified Personnel$65.67
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$40,286.83
2140Psychological Services336Medical Services$1,450.00
2152Speech Pathology Services336Medical Services$44,869.00
2199Other Support Services-Student110Regular Certified Salaries$3,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$181.49
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$42.42
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$157.95
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$299.87
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$17.68
2199Other Support Services-Student530Communication Services$1,257.84
2199Other Support Services-Student611Copy supplies$3,165.50
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$34.08
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$192.00
2199Other Support Services-Student619General Supplies$2,182.70
2199Other Support Services-Student623Diesel.$110.38
2199Other Support Services-Student651Appliances / Furniture / Fixtures$6,409.28
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,792.01
2199Other Support Services-Student810Dues and Fees$450.00
   Total:$209,455.29