Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hennessey
  • Function Code: 1000
  • Report Generated: 7/19/2018 8:43:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,422,071.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,879.98
1000Instruction116TRS Offset for Certified Staff$953.16
1000Instruction120Regular Noncertified Salaries$153,596.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,599.06
1000Instruction131Cert Sub Sal-CP$3,185.00
1000Instruction139Other Cert Temp Sal$4,725.00
1000Instruction141Non-Cert Sub Sal-CP$49,138.51
1000Instruction170Stipends - Certified$92,932.78
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,640.25
1000Instruction180Stipends - Noncertified$4,750.00
1000Instruction192Extra Duty - Certified$120,667.50
1000Instruction193Extra Duty - Noncertified$17,522.98
1000Instruction213Health and Accident Insurance - Certified Personnel$361,811.94
1000Instruction214Life Insurance - Certified Personnel$7,261.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$57,736.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$191,571.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,142.22
1000Instruction251Retirement - District-Paid - Certified Personnel$1,622.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,112.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$255,584.38
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$834.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,372.80
1000Instruction271Unemployment Compensation - Certified Personnel$640.00
1000Instruction273Workers' Compensation - Certified Personnel$13,549.21
1000Instruction283Workers' Compensation - Noncertified Personnel$1,203.97
1000Instruction320Professional-Education Services$23,800.00
1000Instruction343Game Offcls Svcs$14,870.00
1000Instruction345Other Comp Events Of$1,632.74
1000Instruction346TECH REL TECH SER$18,278.25
1000Instruction420Cleaning and Laundry Services$1,562.00
1000Instruction430Repairs and Maintenance Services$5,531.20
1000Instruction440Rentals$11,051.16
1000Instruction530Communication Services$21,493.67
1000Instruction580Staff Travel$7,335.75
1000Instruction611Copy supplies$9,937.88
1000Instruction612Automotive and bus supplies$175.40
1000Instruction614Testing Supplies and Materials$1,094.15
1000Instruction616Health, First-Aid & Hygiene Supplies$1,850.54
1000Instruction619Classroom and/or Office Supplies$6,442.68
1000Instruction623Diesel.$1,456.20
1000Instruction625Gasoline$329.35
1000Instruction641Books$16,550.82
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$240.00
1000Instruction645Workbooks$6,631.31
1000Instruction648Magazines$3,864.27
1000Instruction652Audiovisual$16,770.11
1000Instruction653Supplies-Technology Related$122,513.51
1000Instruction654Furniture and Fixtures$6,536.35
1000Instruction655Instruments$5,214.51
1000Instruction656Machinery$21,618.19
1000Instruction657Uniforms$11,002.35
1000Instruction681Cocurricular$94,866.45
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$19,536.77
1000Instruction734Furniture and Fixtures$323.99
1000Instruction810Dues and Fees$31,391.90
1000Instruction860Staff Registration and Tuition$808.25
1000Instruction881Donations$934.63
   Total:$4,348,749.68