Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Flower Mound
  • Function Code: 2200
  • Report Generated: 9/30/2022 9:50:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$20,873.77
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$4,000.03
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,508.45
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$352.77
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,309.08
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,487.50
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$13.87
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$108.06
2213Instructional Staff Training Services320Professional-Education Services$495.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$3,360.95
2220Library/Media Services110Regular Certified Salaries$26,139.00
2220Library/Media Services120Regular Noncertified Salaries$9,420.16
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services170Stipends - Certified$450.00
2220Library/Media Services180Stipends - Noncertified$450.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,629.42
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$381.10
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$692.59
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$161.93
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,399.47
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$2,658.95
2220Library/Media Services271Unemployment Compensation - Certified Personnel$14.83
2220Library/Media Services273Workers' Compensation - Certified Personnel$115.52
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$6.77
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$52.77
2220Library/Media Services619General Supplies$1,766.24
2220Library/Media Services642Periodicals (includes professional publications)$19.95
2220Library/Media Services647Newspapers$278.88
2220Library/Media Services653Supplies-Technology Related$1,009.00
2220Library/Media Services656Machinery/Machines$319.99
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$0.70
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$5.43
2230Instruction-Related Technology346TECH REL TECH SER$1,300.00
2230Instruction-Related Technology432Technology Services$21,000.00
2230Instruction-Related Technology653Supplies-Technology Related$8,874.19
2240Academic Student Assessment320Professional-Education Services$7,130.00
2240Academic Student Assessment530Communication Services$585.00
   Total:$131,573.68