Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Flower Mound
  • Function Code: 2500
  • Report Generated: 10/7/2022 5:05:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$45,455.46
2511Business Office180Stipends - Noncertified$450.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,390.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,615.81
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$611.75
2511Business Office281Unemployment Compensation - Noncertified Personnel$398.76
2511Business Office283Workers' Compensation - Noncertified Personnel$199.94
2511Business Office525Surety Bonds$775.00
2511Business Office619General Supplies$1,343.09
2511Business Office653Supplies-Technology Related$534.78
2511Business Office810Dues and Fees$250.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$6,096.66
2530Printing, Publishing, and Duplicating Services530Communication Services$294.45
2544Evaluation Services320Professional-Education Services$1,100.00
2544Evaluation Services810Dues and Fees$1,200.00
2572Personnel Services120Regular Noncertified Salaries$20,119.20
2572Personnel Services180Stipends - Noncertified$225.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$720.71
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$168.54
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$11.37
2572Personnel Services283Workers' Compensation - Noncertified Personnel$88.37
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$184.95
2573Inservice Training Services (non-instructional staff)580Staff Travel$312.13
2573Inservice Training Services (non-instructional staff)810Dues and Fees$525.00
2574Health Services336Medical Services$420.00
2575Other Staff Services580Staff Travel$123.64
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$91.52
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,392.53
2580Administrative Technology Services342Data Proc Svcs$8,156.00
2580Administrative Technology Services346TECH REL TECH SER$2,200.00
   Total:$111,846.26