Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Flower Mound
  • Function Code: 2200
  • Report Generated: 10/26/2021 9:40:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$6,000.06
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$3,500.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$4,078.20
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$340.55
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$79.62
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$523.91
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$122.53
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$293.61
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$557.87
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$236.79
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$450.00
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$44.73
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$16.23
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$18.27
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$13.92
2213Instructional Staff Training Services320Professional-Education Services$470.25
2213Instructional Staff Training Services359Professional Employee Training and Development Services$2,565.40
2213Instructional Staff Training Services580Staff Travel$913.82
2220Library/Media Services110Regular Certified Salaries$36,336.88
2220Library/Media Services120Regular Noncertified Salaries$8,155.10
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,217.52
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$518.62
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$586.32
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$137.16
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,912.51
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,633.66
2220Library/Media Services271Unemployment Compensation - Certified Personnel$190.83
2220Library/Media Services273Workers' Compensation - Certified Personnel$138.61
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$54.46
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$41.49
2220Library/Media Services580Staff Travel$459.28
2220Library/Media Services619General Supplies$598.03
2220Library/Media Services641Books / EBOOKS$43.35
2220Library/Media Services642Periodicals (includes professional publications)$19.99
2220Library/Media Services647Newspapers$278.88
2220Library/Media Services651Appliances / Furniture / Fixtures$319.47
2220Library/Media Services653Supplies-Technology Related$1,292.78
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$1,250.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$76.56
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$17.88
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$65.76
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$125.03
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$6.52
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$4.97
2230Instruction-Related Technology432Technology Services$21,000.00
2230Instruction-Related Technology653Supplies-Technology Related$542.97
2240Academic Student Assessment320Professional-Education Services$10,760.00
2240Academic Student Assessment530Communication Services$585.00
   Total:$113,871.67