Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Flower Mound
  • Function Code: 2500
  • Report Generated: 1/21/2019 4:40:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$35,321.53
2511Business Office180Stipends - Noncertified$1,400.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,043.36
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,928.20
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$450.94
2511Business Office281Unemployment Compensation - Noncertified Personnel$179.51
2511Business Office525Surety Bonds$775.00
2511Business Office619General Supplies$131.97
2511Business Office810Dues and Fees$250.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$5,481.09
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$2,777.88
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$85.98
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$20.10
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$16.56
2530Printing, Publishing, and Duplicating Services530Communication Services$171.85
2544Evaluation Services810Dues and Fees$900.00
2572Personnel Services120Regular Noncertified Salaries$11,836.92
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2572Personnel Services180Stipends - Noncertified$700.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$4,759.20
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$518.20
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$121.18
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$61.89
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$860.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,691.57
2573Inservice Training Services (non-instructional staff)810Dues and Fees$525.00
2574Health Services336Medical Services$480.00
2574Health Services930Reimbursement$118.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,343.34
2580Administrative Technology Services342Data Proc Svcs$8,660.00
2580Administrative Technology Services346TECH REL TECH SER$2,518.18
   Total:$92,886.21