Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Flower Mound
  • Function Code: 2500
  • Report Generated: 7/25/2024 4:56:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$49,250.57
2511Business Office180Stipends - Noncertified$650.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,585.84
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,894.61
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$676.97
2511Business Office281Unemployment Compensation - Noncertified Personnel$286.75
2511Business Office283Workers' Compensation - Noncertified Personnel$139.64
2511Business Office337OTHER PROFESSIONAL SERVICES$2,624.40
2511Business Office525Surety Bonds$775.00
2511Business Office619General Supplies$2,926.89
2511Business Office653Supplies-Technology Related$137.97
2511Business Office810Dues and Fees$250.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$6,303.83
2520Purchasing, Warehousing, and Distributing Services530Communication Services$1,019.14
2530Printing, Publishing, and Duplicating Services530Communication Services$526.07
2544Evaluation Services810Dues and Fees$1,200.00
2572Personnel Services120Regular Noncertified Salaries$21,191.86
2572Personnel Services180Stipends - Noncertified$650.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$791.47
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$185.14
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$124.01
2572Personnel Services283Workers' Compensation - Noncertified Personnel$60.08
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$1,274.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$724.02
2573Inservice Training Services (non-instructional staff)810Dues and Fees$525.00
2574Health Services336Medical Services$375.00
2575Other Staff Services120Regular Noncertified Salaries$8,404.14
2575Other Staff Services180Stipends - Noncertified$650.00
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$625.53
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$146.31
2575Other Staff Services262Retirement - Federal/Grant Matching - Noncertified Personnel$672.32
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$5,191.26
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$50.57
2575Other Staff Services580Staff Travel$238.61
2575Other Staff Services651Appliances / Furniture / Fixtures$122.98
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,496.53
2575Other Staff Services810Dues and Fees$210.82
2580Administrative Technology Services192Extra Duty/Addenda—Certified$4,000.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$247.74
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$57.95
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$210.49
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$399.97
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$23.21
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$11.34
2580Administrative Technology Services342Data Proc Svcs$8,114.00
2580Administrative Technology Services346TECH REL TECH SER$2,000.00
   Total:$143,607.87