Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hennessey
  • Function Code: 1000
  • Report Generated: 7/19/2024 2:04:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,985,325.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,158.17
1000Instruction116TRS Offset for Certified Staff$44,867.26
1000Instruction120Regular Noncertified Salaries$235,173.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,238.59
1000Instruction131Cert Sub Sal-CP$18,745.00
1000Instruction139Other Cert Temp Compensation$65,277.75
1000Instruction141Non-Cert Sub Sal-CP$47,085.00
1000Instruction149Other Non-Certified Temporary Compensation$25,868.75
1000Instruction170Stipends - Certified$194,313.67
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,950.78
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$24,420.00
1000Instruction191Salary for Early Retirement$54,057.96
1000Instruction192Extra Duty/Addenda—Certified$136,417.90
1000Instruction193Extra Duty/Addenda—Non-certified$24,089.86
1000Instruction213Health and Accident Insurance - Certified Personnel$408,374.98
1000Instruction214Life Insurance - Certified Personnel$8,118.73
1000Instruction223Health and Accident Insurance - Noncertified Personnel$73,149.66
1000Instruction231FICA - Employer's Contribution - Certified Personnel$254,934.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,492.54
1000Instruction251Retirement - District-Paid - Certified Personnel$198,595.84
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$41,865.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$355,836.17
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,141.21
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,909.01
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,649.24
1000Instruction273Workers' Compensation - Certified Personnel$16,000.00
1000Instruction283Workers' Compensation - Noncertified Personnel$15,743.00
1000Instruction320Professional-Education Services$530.00
1000Instruction343Game Offcls Svcs$21,615.00
1000Instruction345Other Comp Events Of$258.17
1000Instruction346TECH REL TECH SER$39,124.46
1000Instruction420Cleaning and Laundry Services$1,686.50
1000Instruction432Technology Services$2,661.52
1000Instruction439Oth Equip & Veh Svcs$4,549.42
1000Instruction449Oth Rentals/Lease Sv$7,473.27
1000Instruction530Communication Services$6,712.20
1000Instruction550Printing and Binding$755.00
1000Instruction561Tuition to Other LEAs Within the State$32,516.00
1000Instruction580Staff Travel$4,354.43
1000Instruction611Copy supplies$21,143.47
1000Instruction612Automotive and Bus Supplies$664.07
1000Instruction614Testing Supplies and Materials$3,689.49
1000Instruction616Health, First-Aid & Hygiene Supplies$644.22
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$889.50
1000Instruction619General Supplies$10,437.34
1000Instruction625Gasoline$3,405.18
1000Instruction641Books / EBOOKS$27,514.01
1000Instruction645Workbooks$22,874.01
1000Instruction648Magazines$8,272.83
1000Instruction651Appliances / Furniture / Fixtures$146,013.33
1000Instruction653Supplies-Technology Related$243,943.80
1000Instruction655Instruments$29,390.00
1000Instruction656Machinery/Machines$4,474.52
1000Instruction657Uniforms$30,600.39
1000Instruction681Cocurricular$164,412.78
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$12,077.27
1000Instruction731Appliances / Furniture / Fixtures$59,819.68
1000Instruction760Vehicles$51,959.00
1000Instruction810Dues and Fees$44,813.12
1000Instruction850Game Contracts and Guarantees$6,100.00
1000Instruction860Staff Registration and Tuition$4,705.75
   Total:$6,354,505.17