Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Flower Mound
  • Function Code: 2600
  • Report Generated: 12/14/2018 9:30:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$23,438.51
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$900.00
2620Operation of Buildings Services196Automobiles, Automobile Allowance, and Travel Stipend$697.62
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$10.20
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$2.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,473.97
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$344.75
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$223.92
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$425.43
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$63.96
2620Operation of Buildings Services410Utility Services$2,287.22
2620Operation of Buildings Services420Cleaning and Laundry Services$3,088.88
2620Operation of Buildings Services430Repairs and Maintenance Services$8,071.00
2620Operation of Buildings Services523Property Insurance$12,767.00
2620Operation of Buildings Services530Communication Services$6,348.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$6,112.19
2620Operation of Buildings Services624Electricity$15,923.19
2620Operation of Buildings Services627Natural Gas$3,311.11
2620Operation of Buildings Services653Supplies-Technology Related$109.99
2620Operation of Buildings Services654Furniture and Fixtures$3,000.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$1,000.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$150.38
2630Care and Upkeep of Grounds Services623Diesel.$56.10
2630Care and Upkeep of Grounds Services625Gasoline$13.71
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$74.33
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,660.48
2640Care and Upkeep of Equipment Services440Rentals$4,007.58
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$481.37
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$237.46
2660Security Services344Security Svcs$1,140.00
2670Safety344Security Svcs$300.00
2670Safety430Repairs and Maintenance Services$957.00
   Total:$106,266.24