Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Hugo
  • Function Code: 2200
  • Report Generated: 8/16/2022 4:57:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$101,449.92
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,107.68
2212Instruction and Curriculum Development Services170Stipends - Certified$9,000.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$20,499.92
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$14,781.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$9,594.75
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$5,023.78
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$12,640.54
2213Instructional Staff Training Services320Professional-Education Services$2,000.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$4,000.00
2213Instructional Staff Training Services580Staff Travel$2,917.78
2213Instructional Staff Training Services611Copy supplies$459.82
2213Instructional Staff Training Services645Workbooks$616.25
2213Instructional Staff Training Services810Dues and Fees$500.00
2213Instructional Staff Training Services860Staff Registration and Tuition$25,419.50
2220Library/Media Services110Regular Certified Salaries$43,911.12
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,350.56
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,271.76
2240Academic Student Assessment192Extra Duty/Addenda—Certified$9,999.96
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$765.00
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$950.04
2240Academic Student Assessment653Supplies-Technology Related$6,700.00
   Total:$289,404.62