Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Hennessey
  • Function Code: 2600
  • Report Generated: 5/11/2025 12:56:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$267,042.55
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,123.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,334.17
2620Operation of Buildings Services180Stipends - Noncertified$15,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$6,000.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$60,703.32
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$23,260.13
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$15,397.25
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$20,896.10
2620Operation of Buildings Services410Utility Services$61,247.26
2620Operation of Buildings Services420Cleaning and Laundry Services$28,787.19
2620Operation of Buildings Services432Technology Services$1,762.00
2620Operation of Buildings Services433Cooling Services$22,788.06
2620Operation of Buildings Services434Electrical Services$392,105.68
2620Operation of Buildings Services435Heating Services$7,935.78
2620Operation of Buildings Services437Plumbing Services$26,306.50
2620Operation of Buildings Services438Other Building & Groundskeeping Services$49,013.46
2620Operation of Buildings Services439Oth Equip & Veh Svcs$2,313.16
2620Operation of Buildings Services442Equip & Vehicle Svcs$984.14
2620Operation of Buildings Services449Oth Rentals/Lease Sv$335.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$270,869.48
2620Operation of Buildings Services523Property Insurance$289,048.00
2620Operation of Buildings Services530Communication Services$22,150.37
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$85,020.80
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,430.20
2620Operation of Buildings Services624Electricity$188,657.63
2620Operation of Buildings Services627Natural Gas$38,839.53
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$12,444.59
2620Operation of Buildings Services653Supplies-Technology Related$49.97
2620Operation of Buildings Services656Machinery/Machines$7,500.00
2620Operation of Buildings Services657Uniforms$2,652.68
2620Operation of Buildings Services720Buildings$140,164.71
2620Operation of Buildings Services736Machinery$37,257.45
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$4,000.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,806.61
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,627.50
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$3,500.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,156.74
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$348.31
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$472.71
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$28,030.00
2630Care and Upkeep of Grounds Services437Plumbing Services$7,354.50
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$35,499.60
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,740.74
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$27,800.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,736.48
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$7,364.75
2630Care and Upkeep of Grounds Services656Machinery/Machines$427.27
2630Care and Upkeep of Grounds Services710Land and Improvements$53,000.00
2630Care and Upkeep of Grounds Services736Machinery$12,201.00
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$3,932.14
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$1,373.38
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$365.45
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,188.43
2650Vehicle Operation and Maintenance Services625Gasoline$8,385.78
2660Security Services180Stipends - Noncertified$3,375.00
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$258.21
2660Security Services261Retirement - District-Paid - Noncertified Personnel$254.03
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$344.75
2660Security Services344Security Svcs$22,632.75
2660Security Services346TECH REL TECH SER$4,795.94
2660Security Services651Appliances / Furniture / Fixtures$581.00
2660Security Services653Supplies-Technology Related$62.68
2660Security Services810Dues and Fees$330.00
2670Safety438Other Building & Groundskeeping Services$3,345.00
   Total:$2,378,631.65