Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Hennessey
  • Function Code: 2600
  • Report Generated: 12/5/2023 2:46:22 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$218,639.34
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,759.92
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$8,585.81
2620Operation of Buildings Services180Stipends - Noncertified$14,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,396.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$54,534.94
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$19,436.29
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,227.24
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,672.64
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,278.24
2620Operation of Buildings Services410Utility Services$51,244.95
2620Operation of Buildings Services420Cleaning and Laundry Services$16,088.55
2620Operation of Buildings Services433Cooling Services$26,923.44
2620Operation of Buildings Services434Electrical Services$74,680.32
2620Operation of Buildings Services435Heating Services$25,093.65
2620Operation of Buildings Services437Plumbing Services$10,704.45
2620Operation of Buildings Services438Other Building & Groundskeeping Services$42,837.54
2620Operation of Buildings Services439Oth Equip & Veh Svcs$230.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$894.64
2620Operation of Buildings Services443Land & Bldg Svcs$450.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$5,417.06
2620Operation of Buildings Services450Construction Services - Outside Contractors$159,381.39
2620Operation of Buildings Services523Property Insurance$100,805.00
2620Operation of Buildings Services530Communication Services$24,370.52
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$281.95
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$74,524.80
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,216.60
2620Operation of Buildings Services624Electricity$141,686.88
2620Operation of Buildings Services627Natural Gas$41,552.55
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$11,359.97
2620Operation of Buildings Services653Supplies-Technology Related$2,850.00
2620Operation of Buildings Services656Machinery/Machines$1,366.00
2620Operation of Buildings Services657Uniforms$2,274.25
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,125.93
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,020.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$988.34
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$286.90
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$70.55
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$13,554.00
2630Care and Upkeep of Grounds Services434Electrical Services$50.00
2630Care and Upkeep of Grounds Services437Plumbing Services$1,257.32
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$4,325.91
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$1,700.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,293,843.29
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,569.49
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$754.50
2630Care and Upkeep of Grounds Services656Machinery/Machines$19,898.01
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$19,690.00
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$25.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$214.43
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$710.11
2650Vehicle Operation and Maintenance Services625Gasoline$2,336.58
2660Security Services180Stipends - Noncertified$1,000.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$76.50
2660Security Services283Workers' Compensation - Noncertified Personnel$5.09
2660Security Services344Security Svcs$19,025.00
2660Security Services651Appliances / Furniture / Fixtures$48,688.45
2660Security Services653Supplies-Technology Related$2,347.55
2670Safety432Technology Services$1,561.48
2670Safety438Other Building & Groundskeeping Services$23,470.19