Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hugo
  • Function Code: 2200
  • Report Generated: 7/23/2018 2:45:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$45,099.96
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,674.08
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$5,055.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$3,631.20
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$3,472.68
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$4,384.56
2212Instruction and Curriculum Development Services320Professional-Education Services$13,380.00
2212Instruction and Curriculum Development Services641Books$17,811.92
2213Instructional Staff Training Services346TECH REL TECH SER$750.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$775.00
2213Instructional Staff Training Services580Staff Travel$11,325.90
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$677.74
2213Instructional Staff Training Services810Dues and Fees$730.00
2213Instructional Staff Training Services860Staff Registration and Tuition$19,990.68
2220Library/Media Services110Regular Certified Salaries$77,448.88
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,107.68
2220Library/Media Services120Regular Noncertified Salaries$22,020.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$13,351.68
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,032.36
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,661.93
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$7,705.56
2220Library/Media Services641Books$1,567.30
2230Instruction-Related Technology346TECH REL TECH SER$4,216.00
2240Academic Student Assessment614Testing Supplies and Materials$1,915.42
2240Academic Student Assessment641Books$63.64
2240Academic Student Assessment653Supplies-Technology Related$1,416.68
2240Academic Student Assessment810Dues and Fees$1,485.00
   Total:$278,481.13