Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Flower Mound
  • Function Code: 2600
  • Report Generated: 9/30/2022 10:26:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$14,677.03
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2620Operation of Buildings Services180Stipends - Noncertified$900.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$459.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,009.30
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$236.02
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$843.98
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$1,603.61
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$9.47
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$869.25
2620Operation of Buildings Services410Utility Services$3,658.04
2620Operation of Buildings Services420Cleaning and Laundry Services$16,890.58
2620Operation of Buildings Services434Electrical Services$367.25
2620Operation of Buildings Services437Plumbing Services$3,923.95
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,800.00
2620Operation of Buildings Services523Property Insurance$18,474.00
2620Operation of Buildings Services530Communication Services$4,027.96
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$7,345.71
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,639.65
2620Operation of Buildings Services619General Supplies$300.82
2620Operation of Buildings Services624Electricity$11,932.22
2620Operation of Buildings Services627Natural Gas$4,280.75
2630Care and Upkeep of Grounds Services434Electrical Services$550.00
2630Care and Upkeep of Grounds Services437Plumbing Services$1,885.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$730.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$609.82
2630Care and Upkeep of Grounds Services623Diesel.$79.20
2640Care and Upkeep of Equipment Services433Cooling Services$85.00
2640Care and Upkeep of Equipment Services437Plumbing Services$560.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$428.24
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$3,060.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$60.00
2660Security Services344Security Svcs$1,440.00
2670Safety337OTHER PROFESSIONAL SERVICES$12.50
2670Safety344Security Svcs$540.00
2670Safety438Other Building Svcs$428.00
2670Safety616Health, First-Aid & Hygiene Supplies$6,659.86
2670Safety930Reimbursement$114.50
   Total:$117,439.24