Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hugo
  • Function Code: 2200
  • Report Generated: 3/22/2019 5:54:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$72,498.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,546.10
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$5,654.70
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$6,887.40
2213Instructional Staff Training Services170Stipends - Certified$22,250.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$200.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,716.98
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,167.75
2213Instructional Staff Training Services320Professional-Education Services$4,000.00
2213Instructional Staff Training Services580Staff Travel$6,192.13
2213Instructional Staff Training Services619General Supplies$304.12
2213Instructional Staff Training Services645Workbooks$340.00
2213Instructional Staff Training Services653Supplies-Technology Related$249.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$651.80
2213Instructional Staff Training Services860Staff Registration and Tuition$1,409.39
2220Library/Media Services110Regular Certified Salaries$35,631.41
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2220Library/Media Services120Regular Noncertified Salaries$55,360.08
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,515.16
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,043.36
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$18,869.78
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,761.26
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,054.41
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,484.92
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,950.00
2220Library/Media Services320Professional-Education Services$7,410.32
2220Library/Media Services641Books$5,779.74
2230Instruction-Related Technology619General Supplies$4,335.21
2240Academic Student Assessment320Professional-Education Services$120.00
2240Academic Student Assessment614Testing Supplies and Materials$833.96
2240Academic Student Assessment641Books$3,420.00
2240Academic Student Assessment810Dues and Fees$265.80
   Total:$287,956.62