Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hugo
  • Function Code: 2100
  • Report Generated: 9/18/2021 8:31:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$153,099.35
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,726.88
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,327.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,807.68
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$14,644.43
2132Medical Services120Regular Noncertified Salaries$22,690.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,596.08
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$5,764.56
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,376.19
2132Medical Services336Medical Services$445.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$933.16
2135Occupational Therapy336Medical Services$27,017.53
2140Psychological Services336Medical Services$23,095.00
2152Speech Pathology Services110Regular Certified Salaries$59,847.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.70
2152Speech Pathology Services192Extra Duty/Addenda—Certified$5,500.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,358.83
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,308.05
2152Speech Pathology Services320Professional-Education Services$29,962.50
2170Physical Therapy336Medical Services$5,102.10
2194Parental Advisory530Communication Services$633.00
2199Other Support Services-Student139Other Cert Temp Compensation$1,880.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,085.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$15,474.97
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,958.37
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,327.46
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$462.02
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,644.86
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$382.40
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$350.00
2199Other Support Services-Student550Printing and Binding$683.93
2199Other Support Services-Student617Kitchen Products and Supplies$71.29
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$89.99
2199Other Support Services-Student619General Supplies$23,038.97
2199Other Support Services-Student641Books / EBOOKS$100.00
2199Other Support Services-Student655Instruments$2,005.50
2199Other Support Services-Student657Uniforms$26,163.58
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$6,250.23
2199Other Support Services-Student683Extracurricular Supplies$58,689.69
2199Other Support Services-Student810Dues and Fees$20,884.61
2199Other Support Services-Student860Staff Registration and Tuition$395.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,250.00
2199Other Support Services-Student881Donations$650.00
2199Other Support Services-Student930Reimbursement$5,086.37
   Total:$573,164.72