Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Flower Mound
  • Function Code: 2500
  • Report Generated: 10/22/2021 2:08:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$43,139.80
2511Business Office180Stipends - Noncertified$700.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,306.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,413.35
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$564.44
2511Business Office281Unemployment Compensation - Noncertified Personnel$225.61
2511Business Office283Workers' Compensation - Noncertified Personnel$171.56
2511Business Office525Surety Bonds$775.00
2511Business Office611Copy supplies$152.99
2511Business Office619General Supplies$505.39
2511Business Office653Supplies-Technology Related$2,312.54
2511Business Office810Dues and Fees$250.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$5,903.66
2530Printing, Publishing, and Duplicating Services530Communication Services$567.00
2544Evaluation Services810Dues and Fees$1,200.00
2572Personnel Services120Regular Noncertified Salaries$19,704.64
2572Personnel Services180Stipends - Noncertified$350.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$710.09
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$166.12
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$103.08
2572Personnel Services283Workers' Compensation - Noncertified Personnel$78.36
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$786.70
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,414.34
2573Inservice Training Services (non-instructional staff)810Dues and Fees$525.00
2574Health Services336Medical Services$360.00
2575Other Staff Services580Staff Travel$191.67
2575Other Staff Services657Uniforms$1,052.16
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,464.24
2580Administrative Technology Services342Data Proc Svcs$8,177.00
2580Administrative Technology Services346TECH REL TECH SER$2,000.00
2580Administrative Technology Services733Technology-Related Hardware.$24,948.00
   Total:$138,526.34