Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hennessey
  • Function Code: 2300
  • Report Generated: 3/21/2018 7:32:33 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$91.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$692.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$60.00
2313Board Treasurer Services525Surety Bonds$1,589.75
2314Election Services810Dues and Fees$4,042.68
2317Legal Services354General Counsel Services-Board Representation$3,819.00
2318Audit Services331Accounting Services$10,100.00
2319Other Board of Education Services522Liability Insurance$16,000.00
2319Other Board of Education Services525Surety Bonds$593.99
2319Other Board of Education Services550Printing and Binding$96.37
2319Other Board of Education Services619Classroom and/or Office Supplies$5.99
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$59.95
2319Other Board of Education Services810Dues and Fees$2,975.00
2319Other Board of Education Services860Staff Registration and Tuition$1,850.00
2321Office of the Superintendent Services110Regular Certified Salaries$120,060.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,175.44
2321Office of the Superintendent Services120Regular Noncertified Salaries$16,691.88
2321Office of the Superintendent Services170Stipends - Certified$1,500.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,750.00
2321Office of the Superintendent Services193Extra Duty - Noncertified$6,750.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,011.95
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,594.70
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,470.08
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,090.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,393.24
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$656.80
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$134.81
2321Office of the Superintendent Services653Supplies-Technology Related$18.99
2321Office of the Superintendent Services810Dues and Fees$120.00
2321Office of the Superintendent Services860Staff Registration and Tuition$277.00
2330State and Federal Relations Services110Regular Certified Salaries$17,628.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,348.62
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,063.40
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,439.32
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,775.71