Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hugo
  • Function Code: 2100
  • Report Generated: 1/17/2018 2:52:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$95,186.04
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,890.36
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,675.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,342.08
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,142.80
2132Medical Services120Regular Noncertified Salaries$18,720.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
2132Medical Services196Automobiles, Automobile Allowance, and Travel Stipend$720.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,260.44
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,868.99
2135Occupational Therapy336Medical Services$7,190.99
2140Psychological Services336Medical Services$11,580.00
2152Speech Pathology Services110Regular Certified Salaries$51,800.04
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2152Speech Pathology Services192Extra Duty - Certified$5,325.05
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,378.13
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,526.90
2170Physical Therapy336Medical Services$19,374.15
2180Visually Impaired / Vision Services336Medical Services$3,675.00
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$100.00
2199Other Support Services-Student192Extra Duty - Certified$6,314.88
2199Other Support Services-Student193Extra Duty - Noncertified$10,101.52
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$483.06
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$772.76
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$600.03
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$177.63
2199Other Support Services-Student420Cleaning and Laundry Services$301.76
2199Other Support Services-Student550Printing and Binding$1,280.01
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$619.35
2199Other Support Services-Student617Kitchen Products and Supplies$580.84
2199Other Support Services-Student619Classroom and/or Office Supplies$17,607.98
2199Other Support Services-Student653Supplies-Technology Related$149.00
2199Other Support Services-Student657Uniforms$5,085.40
2199Other Support Services-Student681Cocurricular$4,739.39
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$24,807.90
2199Other Support Services-Student683Extracurricular Supplies$2,726.26
2199Other Support Services-Student810Dues and Fees$64,062.46
2199Other Support Services-Student850Game Contracts and Guarantees$1,815.00
2199Other Support Services-Student860Staff Registration and Tuition$1,139.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,750.00
2199Other Support Services-Student881Donations$200.00
2199Other Support Services-Student930Reimbursement$60.00
   Total:$414,590.40