Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hugo
  • Function Code: 1000
  • Report Generated: 9/18/2021 8:21:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,468,159.30
1000Instruction114Unused Leave for Certified Staff$19,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$90,789.69
1000Instruction120Regular Noncertified Salaries$459,391.00
1000Instruction124Unused Leave for Noncertified Staff$5,575.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,019.52
1000Instruction131Cert Sub Sal-CP$4,660.00
1000Instruction139Other Cert Temp Compensation$12,687.50
1000Instruction141Non-Cert Sub Sal-CP$21,002.24
1000Instruction149Other Non-Certified Temporary Compensation$800.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction192Extra Duty/Addenda—Certified$124,618.61
1000Instruction193Extra Duty/Addenda—Non-certified$16,000.00
1000Instruction199Teacherage (Housing)$1,380.00
1000Instruction213Health and Accident Insurance - Certified Personnel$507,357.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$199,184.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$271,439.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,005.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,499.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$353,817.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,790.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$37,412.95
1000Instruction273Workers' Compensation - Certified Personnel$17,700.00
1000Instruction283Workers' Compensation - Noncertified Personnel$8,000.00
1000Instruction320Professional-Education Services$104,510.00
1000Instruction343Game Offcls Svcs$16,415.00
1000Instruction619General Supplies$64,247.05
1000Instruction641Books / EBOOKS$122,735.24
1000Instruction653Supplies-Technology Related$141,967.16
1000Instruction655Instruments$6,248.94
1000Instruction657Uniforms$17,841.65
1000Instruction681Cocurricular$19,618.28
1000Instruction810Dues and Fees$10,572.00
1000Instruction860Staff Registration and Tuition$1,298.00
   Total:$6,227,542.91