Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hugo
  • Function Code: 2100
  • Report Generated: 6/20/2019 9:05:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$97,660.20
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,053.35
2120Guidance Services213Health and Accident Insurance - Certified Personnel$12,397.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,473.22
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,452.94
2132Medical Services120Regular Noncertified Salaries$21,440.04
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,081.68
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$6,015.52
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,179.80
2132Medical Services336Medical Services$100.00
2132Medical Services430Repairs and Maintenance Services$115.93
2132Medical Services616Health, First-Aid & Hygiene Supplies$84.33
2135Occupational Therapy336Medical Services$42,170.91
2140Psychological Services336Medical Services$16,575.00
2152Speech Pathology Services110Regular Certified Salaries$52,200.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2152Speech Pathology Services192Extra Duty/Addenda—Certified$5,500.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,043.36
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,422.03
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,581.58
2152Speech Pathology Services320Professional-Education Services$10,318.75
2199Other Support Services-Student192Extra Duty/Addenda—Certified$18,689.94
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,435.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,429.86
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$415.71
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,775.73
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$276.45
2199Other Support Services-Student320Professional-Education Services$1,500.00
2199Other Support Services-Student550Printing and Binding$717.51
2199Other Support Services-Student617Kitchen Products and Supplies$261.68
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$138.88
2199Other Support Services-Student619General Supplies$21,087.45
2199Other Support Services-Student653Supplies-Technology Related$389.50
2199Other Support Services-Student657Uniforms$437.50
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$26,132.52
2199Other Support Services-Student683Extracurricular Supplies$27,032.45
2199Other Support Services-Student810Dues and Fees$45,230.05
2199Other Support Services-Student850Game Contracts and Guarantees$3,890.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,750.00
2199Other Support Services-Student881Donations$200.00
2199Other Support Services-Student930Reimbursement$158.82
   Total:$461,868.99