Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Flower Mound
  • Function Code: 2600
  • Report Generated: 12/4/2023 1:41:43 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$24,830.58
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services180Stipends - Noncertified$2,700.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$1,000.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,819.86
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$425.66
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,470.05
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$997.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,850.11
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$173.16
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,063.45
2620Operation of Buildings Services410Utility Services$3,086.02
2620Operation of Buildings Services420Cleaning and Laundry Services$17,579.36
2620Operation of Buildings Services437Plumbing Services$935.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$7,860.33
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,800.00
2620Operation of Buildings Services523Property Insurance$25,145.00
2620Operation of Buildings Services530Communication Services$3,740.85
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$10,048.65
2620Operation of Buildings Services624Electricity$15,784.06
2620Operation of Buildings Services627Natural Gas$5,664.04
2620Operation of Buildings Services656Machinery/Machines$324.57
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,200.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$70.93
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$16.59
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$63.13
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$120.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$7.55
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$41.42
2630Care and Upkeep of Grounds Services437Plumbing Services$7,430.57
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,789.79
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$807.03
2630Care and Upkeep of Grounds Services623Diesel.$294.11
2630Care and Upkeep of Grounds Services625Gasoline$93.09
2630Care and Upkeep of Grounds Services656Machinery/Machines$299.00
2640Care and Upkeep of Equipment Services433Cooling Services$5,067.34
2640Care and Upkeep of Equipment Services437Plumbing Services$200.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,188.82
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$3,060.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$60.00
2660Security Services344Security Svcs$1,315.00
2670Safety344Security Svcs$495.00
2670Safety438Other Building & Groundskeeping Services$498.00
2670Safety439Oth Equip & Veh Svcs$137.50
2670Safety616Health, First-Aid & Hygiene Supplies$2,333.78
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$20.45
2670Safety653Supplies-Technology Related$11,497.12