Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Flower Mound
  • Function Code: 2500
  • Report Generated: 7/21/2018 2:31:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$33,046.63
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,675.84
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,739.18
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$406.77
2511Business Office281Unemployment Compensation - Noncertified Personnel$167.95
2511Business Office525Surety Bonds$775.00
2511Business Office530Communication Services$6.45
2511Business Office619Classroom and/or Office Supplies$1,093.09
2511Business Office810Dues and Fees$565.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$4,731.59
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$23,913.44
2530Printing, Publishing, and Duplicating Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,406.34
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$328.89
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$1,063.07
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$2,059.18
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$129.09
2530Printing, Publishing, and Duplicating Services530Communication Services$478.93
2544Evaluation Services810Dues and Fees$825.00
2572Personnel Services120Regular Noncertified Salaries$6,114.14
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$399.66
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$93.49
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$46.03
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$1,610.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,672.27
2573Inservice Training Services (non-instructional staff)810Dues and Fees$525.00
2574Health Services336Medical Services$90.00
2575Other Staff Services580Staff Travel$175.57
2575Other Staff Services619Classroom and/or Office Supplies$150.38
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,615.47
2580Administrative Technology Services342Data Proc Svcs$8,303.00
2580Administrative Technology Services346TECH REL TECH SER$2,350.00
   Total:$108,332.73