Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hennessey
  • Function Code: 1000
  • Report Generated: 1/21/2019 9:58:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,388,165.07
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$24,984.63
1000Instruction116TRS Offset for Certified Staff$1,008.83
1000Instruction120Regular Noncertified Salaries$219,131.09
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,068.88
1000Instruction131Cert Sub Sal-CP$12,637.85
1000Instruction139Other Cert Temp Compensation$3,500.00
1000Instruction141Non-Cert Sub Sal-CP$32,590.00
1000Instruction170Stipends - Certified$167,226.85
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction180Stipends - Noncertified$8,500.00
1000Instruction192Extra Duty/Addenda—Certified$117,582.46
1000Instruction193Extra Duty/Addenda—Non-certified$24,523.21
1000Instruction213Health and Accident Insurance - Certified Personnel$378,897.32
1000Instruction214Life Insurance - Certified Personnel$7,824.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$62,704.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$195,112.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,298.26
1000Instruction251Retirement - District-Paid - Certified Personnel$1,066.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,849.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$257,647.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$845.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,654.29
1000Instruction271Unemployment Compensation - Certified Personnel$550.00
1000Instruction273Workers' Compensation - Certified Personnel$11,432.57
1000Instruction283Workers' Compensation - Noncertified Personnel$1,284.52
1000Instruction320Professional-Education Services$3,800.00
1000Instruction343Game Offcls Svcs$21,485.76
1000Instruction346TECH REL TECH SER$16,973.22
1000Instruction420Cleaning and Laundry Services$441.50
1000Instruction430Repairs and Maintenance Services$8,453.80
1000Instruction440Rentals$9,655.33
1000Instruction530Communication Services$27,250.81
1000Instruction550Printing and Binding$280.00
1000Instruction580Staff Travel$5,498.02
1000Instruction611Copy supplies$12,338.90
1000Instruction612Automotive and bus supplies$175.00
1000Instruction614Testing Supplies and Materials$3,921.93
1000Instruction616Health, First-Aid & Hygiene Supplies$3,679.73
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$143.10
1000Instruction619General Supplies$5,539.18
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,003.75
1000Instruction623Diesel.$2,407.19
1000Instruction625Gasoline$158.15
1000Instruction641Books$6,336.53
1000Instruction642Periodicals (includes professional publications)$109.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$130.47
1000Instruction648Magazines$4,969.23
1000Instruction651Appliances$1,380.27
1000Instruction652Audiovisual$893.21
1000Instruction653Supplies-Technology Related$924,461.65
1000Instruction654Furniture and Fixtures$4,933.74
1000Instruction655Instruments$14,929.99
1000Instruction656Machinery/Machines$525.25
1000Instruction657Uniforms$41,576.22
1000Instruction681Cocurricular$58,236.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$18,017.75
1000Instruction734Furniture and Fixtures$129.99
1000Instruction735Instruments$18,485.00
1000Instruction810Dues and Fees$29,732.02
1000Instruction850Game Contracts and Guarantees$1,360.00
1000Instruction860Staff Registration and Tuition$2,825.00
1000Instruction881Donations$100.00
1000Instruction930Reimbursement$13.40
   Total:$5,262,082.13