Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Hugo
  • Function Code: 1000
  • Report Generated: 8/16/2022 5:11:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,530,530.53
1000Instruction114Unused Leave for Certified Staff$33,675.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$92,131.03
1000Instruction120Regular Noncertified Salaries$515,940.30
1000Instruction124Unused Leave for Noncertified Staff$10,575.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,945.25
1000Instruction139Other Cert Temp Compensation$26,708.75
1000Instruction141Non-Cert Sub Sal-CP$22,920.00
1000Instruction149Other Non-Certified Temporary Compensation$13,612.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$188,050.07
1000Instruction193Extra Duty/Addenda—Non-certified$52,774.30
1000Instruction199Teacherage (Housing)$1,380.00
1000Instruction213Health and Accident Insurance - Certified Personnel$511,706.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$214,713.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$283,883.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$47,712.96
1000Instruction251Retirement - District-Paid - Certified Personnel$1.13
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$25,379.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$370,831.98
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,136.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$40,105.07
1000Instruction273Workers' Compensation - Certified Personnel$20,000.00
1000Instruction283Workers' Compensation - Noncertified Personnel$8,500.00
1000Instruction320Professional-Education Services$93,860.00
1000Instruction343Game Offcls Svcs$15,155.47
1000Instruction611Copy supplies$9,187.93
1000Instruction616Health, First-Aid & Hygiene Supplies$39,227.34
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,155.01
1000Instruction619General Supplies$156,732.88
1000Instruction641Books / EBOOKS$56,031.96
1000Instruction645Workbooks$6,247.14
1000Instruction653Supplies-Technology Related$510,177.76
1000Instruction655Instruments$20,501.92
1000Instruction681Cocurricular$3,574.06
1000Instruction736Machinery$20,211.00
1000Instruction810Dues and Fees$1,244.00
   Total:$7,001,520.19