Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Hennessey
  • Function Code: 2300
  • Report Generated: 12/4/2023 1:42:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,130.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$86.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$85.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$115.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$125.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$1,500.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,936.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$989.64
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,228.92
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$66.73
2313Board Treasurer Services525Surety Bonds$1,325.00
2314Election Services310OFCL/ADM SVCS$1,211.04
2317Legal Services354General Counsel Services-Board Representation$3,300.00
2318Audit Services331Accounting Services$16,000.00
2319Other Board of Education Services522Liability Insurance$63,679.00
2319Other Board of Education Services525Surety Bonds$250.00
2319Other Board of Education Services810Dues and Fees$11,675.00
2321Office of the Superintendent Services110Regular Certified Salaries$136,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,864.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$3,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,500.00
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$7,300.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,774.90
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$10,195.24
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,168.07
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,561.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,890.98
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$286.07
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,560.24
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$724.82
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$137.53
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services810Dues and Fees$500.00
2330State and Federal Relations Services110Regular Certified Salaries$21,310.82
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,630.21
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,203.72
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,778.65
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,138.88
2330State and Federal Relations Services320Professional-Education Services$2,200.00
   Total:$363,221.99