Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Flower Mound
  • Function Code: 2500
  • Report Generated: 6/10/2023 7:11:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$47,733.84
2511Business Office180Stipends - Noncertified$1,350.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,390.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,816.69
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$658.72
2511Business Office281Unemployment Compensation - Noncertified Personnel$303.76
2511Business Office283Workers' Compensation - Noncertified Personnel$143.84
2511Business Office337OTHER PROFESSIONAL SERVICES$3,750.00
2511Business Office525Surety Bonds$775.00
2511Business Office619General Supplies$2,258.43
2511Business Office810Dues and Fees$250.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$6,328.63
2530Printing, Publishing, and Duplicating Services530Communication Services$444.77
2544Evaluation Services810Dues and Fees$1,200.00
2572Personnel Services120Regular Noncertified Salaries$20,443.00
2572Personnel Services180Stipends - Noncertified$975.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$787.17
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$184.06
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$131.55
2572Personnel Services283Workers' Compensation - Noncertified Personnel$62.76
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$530.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$310.76
2573Inservice Training Services (non-instructional staff)810Dues and Fees$525.00
2574Health Services336Medical Services$420.00
2574Health Services810Dues and Fees$180.00
2575Other Staff Services580Staff Travel$461.19
2575Other Staff Services651Appliances / Furniture / Fixtures$139.98
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,128.25
2580Administrative Technology Services192Extra Duty/Addenda—Certified$4,000.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$247.80
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$57.96
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$25.22
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$11.72
2580Administrative Technology Services342Data Proc Svcs$8,240.00
2580Administrative Technology Services346TECH REL TECH SER$2,000.00
   Total:$126,267.16