Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Flower Mound
  • Function Code: 2600
  • Report Generated: 10/26/2021 10:05:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$28,746.92
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services180Stipends - Noncertified$875.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$1,784.70
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$1,886.19
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$441.07
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$1,539.14
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$2,924.34
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$159.30
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,251.87
2620Operation of Buildings Services410Utility Services$3,328.66
2620Operation of Buildings Services420Cleaning and Laundry Services$12,959.07
2620Operation of Buildings Services437Plumbing Services$97.50
2620Operation of Buildings Services438Other Building Svcs$6,322.19
2620Operation of Buildings Services442Equip & Vehicle Svcs$1,800.00
2620Operation of Buildings Services523Property Insurance$14,737.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$4,801.20
2620Operation of Buildings Services624Electricity$12,825.90
2620Operation of Buildings Services627Natural Gas$3,742.65
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$800.00
2630Care and Upkeep of Grounds Services437Plumbing Services$1,100.00
2630Care and Upkeep of Grounds Services438Other Building Svcs$450.00
2630Care and Upkeep of Grounds Services623Diesel.$61.61
2630Care and Upkeep of Grounds Services625Gasoline$6.58
2640Care and Upkeep of Equipment Services433Cooling Services$1,971.80
2640Care and Upkeep of Equipment Services437Plumbing Services$400.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$905.66
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$3,060.00
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$269.96
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$110.51
2660Security Services344Security Svcs$1,490.00
2670Safety344Security Svcs$540.00
2670Safety438Other Building Svcs$583.00
   Total:$113,489.34