Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hugo
  • Function Code: 1000
  • Report Generated: 1/17/2018 11:50:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,756,827.03
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$74,698.98
1000Instruction120Regular Noncertified Salaries$391,124.63
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,487.29
1000Instruction131Cert Sub Sal-CP$4,170.00
1000Instruction139Other Cert Temp Sal$39,422.50
1000Instruction142Subs Sal Non-CP$25,030.00
1000Instruction149Other Temp Sal-NonCP$4,200.00
1000Instruction192Extra Duty - Certified$200,902.54
1000Instruction193Extra Duty - Noncertified$45,990.00
1000Instruction199Teacherage (Housing)$1,380.00
1000Instruction213Health and Accident Insurance - Certified Personnel$407,800.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$150,600.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$222,326.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$36,590.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,819.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$295,585.97
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,987.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,016.93
1000Instruction273Workers' Compensation - Certified Personnel$15,000.00
1000Instruction283Workers' Compensation - Noncertified Personnel$9,750.00
1000Instruction320Professional-Education Services$141,150.00
1000Instruction337OTHER PROFESSIONAL SERVICES$280.00
1000Instruction440Rentals$5,500.00
1000Instruction580Staff Travel$919.54
1000Instruction611Copy supplies$2,960.62
1000Instruction614Testing Supplies and Materials$2,253.12
1000Instruction616Health, First-Aid & Hygiene Supplies$1,254.11
1000Instruction619Classroom and/or Office Supplies$102,771.91
1000Instruction641Books$21,589.04
1000Instruction645Workbooks$28,225.39
1000Instruction653Supplies-Technology Related$222,236.32
1000Instruction654Furniture and Fixtures$5,318.72
1000Instruction656Machinery$11,000.00
1000Instruction657Uniforms$9,166.30
1000Instruction681Cocurricular$13,254.06
1000Instruction683Extracurricular Supplies$998.56
1000Instruction735Instruments$739.82
1000Instruction737Uniforms$17,940.00
1000Instruction810Dues and Fees$5,462.00
1000Instruction850Game Contracts and Guarantees$225.00
1000Instruction860Staff Registration and Tuition$100.00
   Total:$5,363,056.21