Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hugo
  • Function Code: 1000
  • Report Generated: 6/20/2019 9:00:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,772,643.09
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$86,800.92
1000Instruction120Regular Noncertified Salaries$328,924.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,739.23
1000Instruction131Cert Sub Sal-CP$2,230.00
1000Instruction139Other Cert Temp Compensation$9,122.50
1000Instruction142Subs Sal Non-CP$30,243.74
1000Instruction149Other Non-Certified Temporary Compensation$24,285.00
1000Instruction192Extra Duty/Addenda—Certified$208,887.85
1000Instruction193Extra Duty/Addenda—Non-certified$41,388.34
1000Instruction199Teacherage (Housing)$1,380.00
1000Instruction213Health and Accident Insurance - Certified Personnel$432,330.14
1000Instruction223Health and Accident Insurance - Noncertified Personnel$151,004.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$222,019.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,111.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,739.53
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$295,046.90
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,493.15
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,303.65
1000Instruction273Workers' Compensation - Certified Personnel$18,170.00
1000Instruction320Professional-Education Services$116,950.00
1000Instruction343Game Offcls Svcs$18,199.00
1000Instruction611Copy supplies$3,842.25
1000Instruction612Automotive and bus supplies$279.00
1000Instruction616Health, First-Aid & Hygiene Supplies$250.68
1000Instruction619General Supplies$34,879.48
1000Instruction641Books$152,042.22
1000Instruction645Workbooks$2,824.26
1000Instruction653Supplies-Technology Related$108,311.24
1000Instruction654Furniture and Fixtures$635.00
1000Instruction657Uniforms$1,520.98
1000Instruction659Firearms and ammunition$414.04
1000Instruction681Cocurricular$13,607.79
1000Instruction733Technology Software and Equipment.$5,890.50
1000Instruction735Instruments$465.25
1000Instruction810Dues and Fees$2,327.00
1000Instruction850Game Contracts and Guarantees$315.00
1000Instruction860Staff Registration and Tuition$120.00
   Total:$5,196,737.98