Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hugo
  • Function Code: 2200
  • Report Generated: 9/18/2021 8:08:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$53,191.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$20,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,306.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,146.44
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$4,176.84
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$7,053.36
2212Instruction and Curriculum Development Services619General Supplies$637.47
2213Instructional Staff Training Services320Professional-Education Services$4,300.00
2213Instructional Staff Training Services580Staff Travel$7,864.49
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
2213Instructional Staff Training Services810Dues and Fees$65.00
2213Instructional Staff Training Services860Staff Registration and Tuition$6,375.00
2220Library/Media Services110Regular Certified Salaries$43,487.76
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2220Library/Media Services120Regular Noncertified Salaries$30,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,306.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,327.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,332.28
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,978.08
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,231.56
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,950.00
2220Library/Media Services641Books / EBOOKS$6,060.23
2220Library/Media Services653Supplies-Technology Related$4,116.64
2240Academic Student Assessment192Extra Duty/Addenda—Certified$10,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$765.00
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$950.04
2240Academic Student Assessment614Testing Supplies and Materials$90.00
2240Academic Student Assessment617Kitchen Products and Supplies$240.00
2240Academic Student Assessment641Books / EBOOKS$48.79
2240Academic Student Assessment653Supplies-Technology Related$50,012.50
   Total:$293,221.56