Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Flower Mound
  • Function Code: 2600
  • Report Generated: 7/25/2024 4:34:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$26,068.56
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services180Stipends - Noncertified$1,300.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$627.75
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,920.84
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,765.44
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$412.89
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,405.09
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$818.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,793.17
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$147.49
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,055.13
2620Operation of Buildings Services410Utility Services$3,705.31
2620Operation of Buildings Services420Cleaning and Laundry Services$20,799.66
2620Operation of Buildings Services433Cooling Services$2,384.78
2620Operation of Buildings Services434Electrical Services$318.14
2620Operation of Buildings Services437Plumbing Services$1,836.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$22,996.61
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,950.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,800.00
2620Operation of Buildings Services523Property Insurance$28,622.00
2620Operation of Buildings Services530Communication Services$1,198.15
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$25,304.40
2620Operation of Buildings Services624Electricity$18,453.65
2620Operation of Buildings Services627Natural Gas$6,405.41
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,643.26
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,200.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$72.58
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$16.98
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$63.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$120.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.95
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$40.08
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$821.60
2630Care and Upkeep of Grounds Services623Diesel.$80.43
2630Care and Upkeep of Grounds Services625Gasoline$3.49
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$1,485.26
2630Care and Upkeep of Grounds Services656Machinery/Machines$555.00
2640Care and Upkeep of Equipment Services433Cooling Services$7,850.04
2640Care and Upkeep of Equipment Services437Plumbing Services$645.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$477.84
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$1,530.00
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,969.93
2640Care and Upkeep of Equipment Services656Machinery/Machines$1,717.71
2660Security Services344Security Svcs$1,440.00
2670Safety344Security Svcs$540.00
2670Safety438Other Building & Groundskeeping Services$661.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$4,829.38
2670Safety653Supplies-Technology Related$5,670.67
2670Safety930Reimbursement$234.00
   Total:$217,276.72