Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Flower Mound
  • Function Code: 2200
  • Report Generated: 7/19/2024 2:46:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$13,923.55
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$2,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$969.59
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$226.74
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$838.05
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$1,592.50
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$2,128.39
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$92.37
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$45.15
2212Instruction and Curriculum Development Services810Dues and Fees$98.38
2213Instructional Staff Training Services320Professional-Education Services$519.75
2213Instructional Staff Training Services359Professional Employee Training and Development Services$6,850.33
2213Instructional Staff Training Services580Staff Travel$1,504.74
2220Library/Media Services120Regular Noncertified Salaries$10,032.52
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services180Stipends - Noncertified$650.00
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$742.93
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$173.76
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$70.46
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$34.25
2220Library/Media Services619General Supplies$1,709.44
2220Library/Media Services641Books / EBOOKS$51.26
2220Library/Media Services642Periodicals (includes professional publications)$19.95
2220Library/Media Services647Newspapers$278.60
2220Library/Media Services653Supplies-Technology Related$1,138.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$1,250.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$75.60
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$17.64
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$7.26
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$3.55
2230Instruction-Related Technology346TECH REL TECH SER$1,798.00
2230Instruction-Related Technology432Technology Services$21,000.00
2230Instruction-Related Technology653Supplies-Technology Related$3,502.29
2240Academic Student Assessment320Professional-Education Services$15,129.85
2240Academic Student Assessment653Supplies-Technology Related$390.00
   Total:$91,331.97