Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Hennessey
  • Function Code: 1000
  • Report Generated: 12/1/2023 2:31:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,938,811.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,963.29
1000Instruction116TRS Offset for Certified Staff$918.31
1000Instruction120Regular Noncertified Salaries$222,845.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,669.63
1000Instruction131Cert Sub Sal-CP$9,955.00
1000Instruction139Other Cert Temp Compensation$62,287.40
1000Instruction141Non-Cert Sub Sal-CP$40,345.00
1000Instruction149Other Non-Certified Temporary Compensation$6,647.50
1000Instruction170Stipends - Certified$240,652.00
1000Instruction180Stipends - Noncertified$28,235.00
1000Instruction191Salary for Early Retirement$54,057.96
1000Instruction192Extra Duty/Addenda—Certified$128,830.40
1000Instruction193Extra Duty/Addenda—Non-certified$33,334.25
1000Instruction213Health and Accident Insurance - Certified Personnel$406,295.40
1000Instruction214Life Insurance - Certified Personnel$7,638.27
1000Instruction223Health and Accident Insurance - Noncertified Personnel$60,961.78
1000Instruction231FICA - Employer's Contribution - Certified Personnel$249,065.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,017.80
1000Instruction251Retirement - District-Paid - Certified Personnel$4,611.09
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$33,093.57
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$326,934.56
1000Instruction261Retirement - District-Paid - Noncertified Personnel$36.88
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$53.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,312.39
1000Instruction273Workers' Compensation - Certified Personnel$16,508.59
1000Instruction283Workers' Compensation - Noncertified Personnel$1,710.93
1000Instruction320Professional-Education Services$1,322.80
1000Instruction343Game Offcls Svcs$19,557.60
1000Instruction345Other Comp Events Of$647.11
1000Instruction346TECH REL TECH SER$17,926.41
1000Instruction420Cleaning and Laundry Services$1,861.00
1000Instruction432Technology Services$400.00
1000Instruction439Oth Equip & Veh Svcs$6,476.89
1000Instruction449Oth Rentals/Lease Sv$7,826.55
1000Instruction530Communication Services$12,396.57
1000Instruction550Printing and Binding$270.00
1000Instruction561Tuition to Other LEAs Within the State$18,000.00
1000Instruction580Staff Travel$2,447.03
1000Instruction611Copy supplies$6,665.40
1000Instruction612Automotive and bus supplies$397.06
1000Instruction614Testing Supplies and Materials$10,177.76
1000Instruction616Health, First-Aid & Hygiene Supplies$628.90
1000Instruction619General Supplies$8,401.43
1000Instruction625Gasoline$4,553.28
1000Instruction641Books / EBOOKS$113,970.46
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$69,013.29
1000Instruction645Workbooks$14,257.61
1000Instruction648Magazines$8,529.34
1000Instruction651Appliances / Furniture / Fixtures$44,244.41
1000Instruction652Audiovisual$169.97
1000Instruction653Supplies-Technology Related$210,687.94
1000Instruction655Instruments$38,605.98
1000Instruction656Machinery/Machines$224.99
1000Instruction657Uniforms$39,601.99
1000Instruction681Cocurricular$163,782.18
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$22,867.87
1000Instruction810Dues and Fees$45,830.12
1000Instruction850Game Contracts and Guarantees$14,172.50
1000Instruction860Staff Registration and Tuition$100.00
1000Instruction881Donations$454.00
   Total:$5,860,261.31