Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hugo
  • Function Code: 2300
  • Report Generated: 9/18/2021 7:43:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$11,936.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$983.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$898.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,219.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$30,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,295.00
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,258.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,064.56
2313Board Treasurer Services525Surety Bonds$563.00
2314Election Services810Dues and Fees$742.87
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,295.60
2318Audit Services331Accounting Services$9,150.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,350.00
2319Other Board of Education Services341Ambulance Services$9,138.00
2319Other Board of Education Services810Dues and Fees$1,254.00
2321Office of the Superintendent Services110Regular Certified Salaries$125,000.04
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$28,000.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
2321Office of the Superintendent Services197Professional Dues$865.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,746.53
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,118.46
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,690.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,709.06
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,186.88
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,967.85
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services810Dues and Fees$184.96
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$495.00
2330State and Federal Relations Services110Regular Certified Salaries$70,265.00
2330State and Federal Relations Services120Regular Noncertified Salaries$24,500.84
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,306.80
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,302.23
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,909.92
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$5,410.43
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$6,675.12
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$331.20
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,912.08
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,459.16
2330State and Federal Relations Services810Dues and Fees$1,292.00
2330State and Federal Relations Services890Refund of Prior Year’s Revenue$3,605.76
2340Other General and Administrative Services810Dues and Fees$360.00
   Total:$435,495.33