Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hennessey
  • Function Code: 2600
  • Report Generated: 10/23/2018 2:10:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$142,700.05
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,293.20
2620Operation of Buildings Services149Other Temp Sal-NonCP$17,646.24
2620Operation of Buildings Services180Stipends - Noncertified$2,250.00
2620Operation of Buildings Services193Extra Duty - Noncertified$12,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,429.08
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,658.30
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$9,523.51
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$934.56
2620Operation of Buildings Services410Utility Services$27,522.40
2620Operation of Buildings Services420Cleaning and Laundry Services$8,803.27
2620Operation of Buildings Services430Repairs and Maintenance Services$31,725.29
2620Operation of Buildings Services440Rentals$7,562.01
2620Operation of Buildings Services450Construction Services - Outside Contractors$87,334.20
2620Operation of Buildings Services523Property Insurance$48,945.00
2620Operation of Buildings Services530Communication Services$17,305.80
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$43,235.92
2620Operation of Buildings Services624Electricity$95,816.61
2620Operation of Buildings Services627Natural Gas$20,046.69
2620Operation of Buildings Services654Furniture and Fixtures$5,941.23
2620Operation of Buildings Services657Uniforms$2,557.23
2620Operation of Buildings Services810Dues and Fees$800.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$10,811.92
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$3,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,060.76
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$76.51
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$3,038.97
2630Care and Upkeep of Grounds Services440Rentals$412.50
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$36,113.34
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,786.16
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,818.00
2630Care and Upkeep of Grounds Services656Machinery$4,300.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,225.40
2630Care and Upkeep of Grounds Services736Machinery$19,790.51
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$882.13
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$413.13
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,689.30
2640Care and Upkeep of Equipment Services732Audiovisual$24,997.92
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$9,396.24
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$126.37
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$161.54
2650Vehicle Operation and Maintenance Services625Gasoline$1,525.66
2660Security Services120Regular Noncertified Salaries$15,792.00
2660Security Services223Health and Accident Insurance - Noncertified Personnel$2,855.20
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$1,203.74
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$1,500.24
2660Security Services283Workers' Compensation - Noncertified Personnel$84.45
2660Security Services860Staff Registration and Tuition$1,125.00
2670Safety430Repairs and Maintenance Services$4,712.40
   Total:$793,042.50