Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hennessey
  • Function Code: 2600
  • Report Generated: 1/24/2019 2:20:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$146,340.45
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,261.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,047.40
2620Operation of Buildings Services180Stipends - Noncertified$6,675.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$12,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$40,399.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,262.39
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,151.13
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$821.58
2620Operation of Buildings Services410Utility Services$25,435.86
2620Operation of Buildings Services420Cleaning and Laundry Services$7,507.87
2620Operation of Buildings Services430Repairs and Maintenance Services$41,757.80
2620Operation of Buildings Services440Rentals$513.19
2620Operation of Buildings Services450Construction Services - Outside Contractors$62,043.03
2620Operation of Buildings Services523Property Insurance$58,000.00
2620Operation of Buildings Services530Communication Services$17,330.68
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$42,603.67
2620Operation of Buildings Services624Electricity$97,133.45
2620Operation of Buildings Services627Natural Gas$20,845.04
2620Operation of Buildings Services653Supplies-Technology Related$3,967.44
2620Operation of Buildings Services654Furniture and Fixtures$9,853.14
2620Operation of Buildings Services657Uniforms$1,840.51
2620Operation of Buildings Services810Dues and Fees$12.31
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,811.92
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,057.50
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$64.63
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$150.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$900.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,791.47
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,707.05
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,815.15
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,087.40
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$2,030.27
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$2,863.65
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$947.87
2640Care and Upkeep of Equipment Services810Dues and Fees$50.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$690.38
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$486.11
2650Vehicle Operation and Maintenance Services625Gasoline$2,326.50
2650Vehicle Operation and Maintenance Services760Vehicles$13,875.00
2660Security Services120Regular Noncertified Salaries$31,600.00
2660Security Services180Stipends - Noncertified$500.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$2,441.04
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$3,049.54
2660Security Services283Workers' Compensation - Noncertified Personnel$144.60
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$2,176.80
2660Security Services739Security Equipment$1,927.50
2660Security Services810Dues and Fees$1,825.05
2660Security Services860Staff Registration and Tuition$125.00
2670Safety430Repairs and Maintenance Services$8,828.13
2670Safety654Furniture and Fixtures$889.73
2670Safety655Instruments$4,160.00
2670Safety734Furniture and Fixtures$20,997.00
2670Safety739Security Equipment$184,040.70
   Total:$996,678.81