Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Hugo
  • Function Code: 2100
  • Report Generated: 8/16/2022 5:17:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$206,601.40
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,726.88
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,781.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$15,581.81
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$23,073.48
2120Guidance Services320Professional-Education Services$4,018.00
2120Guidance Services641Books / EBOOKS$181.23
2132Medical Services120Regular Noncertified Salaries$24,546.36
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,596.32
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$5,848.32
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,510.68
2132Medical Services336Medical Services$1,218.91
2132Medical Services616Health, First-Aid & Hygiene Supplies$4,107.26
2132Medical Services810Dues and Fees$265.00
2135Occupational Therapy336Medical Services$12,164.03
2140Psychological Services336Medical Services$14,555.00
2152Speech Pathology Services110Regular Certified Salaries$59,706.90
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$5,499.96
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,390.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,347.18
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,294.78
2152Speech Pathology Services320Professional-Education Services$75,188.75
2170Physical Therapy336Medical Services$32,937.51
2194Parental Advisory530Communication Services$3,450.52
2199Other Support Services-Student139Other Cert Temp Compensation$1,670.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$6,140.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$17,350.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,385.79
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,454.93
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$958.24
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,807.17
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$511.10
2199Other Support Services-Student341Ambulance Services$390.00
2199Other Support Services-Student420Cleaning and Laundry Services$674.00
2199Other Support Services-Student550Printing and Binding$628.00
2199Other Support Services-Student580Staff Travel$255.00
2199Other Support Services-Student617Kitchen Products and Supplies$89.07
2199Other Support Services-Student619General Supplies$17,720.37
2199Other Support Services-Student653Supplies-Technology Related$1,549.00
2199Other Support Services-Student657Uniforms$27,755.07
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$10,203.65
2199Other Support Services-Student683Extracurricular Supplies$105,057.55
2199Other Support Services-Student810Dues and Fees$95,642.12
2199Other Support Services-Student880Student Aid Payments & Scholarships$500.00
2199Other Support Services-Student930Reimbursement$3,058.69
   Total:$835,090.97