Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hennessey
  • Function Code: 2600
  • Report Generated: 6/22/2024 6:36:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$264,822.22
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,149.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$4,536.98
2620Operation of Buildings Services180Stipends - Noncertified$15,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,312.46
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$59,237.28
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$22,925.52
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$9,403.02
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,565.84
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$19,686.68
2620Operation of Buildings Services410Utility Services$66,745.37
2620Operation of Buildings Services420Cleaning and Laundry Services$39,228.74
2620Operation of Buildings Services432Technology Services$1,762.00
2620Operation of Buildings Services433Cooling Services$62,945.70
2620Operation of Buildings Services434Electrical Services$181,033.99
2620Operation of Buildings Services435Heating Services$7,281.39
2620Operation of Buildings Services437Plumbing Services$21,236.85
2620Operation of Buildings Services438Other Building & Groundskeeping Services$37,278.99
2620Operation of Buildings Services439Oth Equip & Veh Svcs$244.96
2620Operation of Buildings Services442Equip & Vehicle Svcs$659.64
2620Operation of Buildings Services450Construction Services - Outside Contractors$198,270.23
2620Operation of Buildings Services523Property Insurance$159,450.00
2620Operation of Buildings Services530Communication Services$37,395.20
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$88,287.32
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,132.25
2620Operation of Buildings Services624Electricity$195,576.03
2620Operation of Buildings Services627Natural Gas$51,892.62
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$18,518.09
2620Operation of Buildings Services656Machinery/Machines$1,500.36
2620Operation of Buildings Services657Uniforms$2,680.81
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,806.61
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,577.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,080.07
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$269.29
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$365.44
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$36,845.98
2630Care and Upkeep of Grounds Services434Electrical Services$12,052.09
2630Care and Upkeep of Grounds Services437Plumbing Services$45,640.58
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$3,200.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$934.53
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$450.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$238,036.46
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$5,151.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$120.34
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$25.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,658.18
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$993.39
2650Vehicle Operation and Maintenance Services625Gasoline$4,323.46
2660Security Services344Security Svcs$25,415.60
2660Security Services346TECH REL TECH SER$35,200.00
2660Security Services653Supplies-Technology Related$30,928.00
2660Security Services659Firearms and ammunition$949.45
2660Security Services810Dues and Fees$1,050.00
2670Safety438Other Building & Groundskeeping Services$7,754.00
   Total:$2,071,623.59