Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hugo
  • Function Code: 2300
  • Report Generated: 10/22/2018 10:26:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$11,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$856.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$843.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,144.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$210.00
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$17.86
2317Legal Services354General Counsel Services-Board Representation$1,257.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$11,702.62
2318Audit Services331Accounting Services$8,600.00
2318Audit Services810Dues and Fees$4,700.00
2319Other Board of Education Services810Dues and Fees$6,410.84
2321Office of the Superintendent Services110Regular Certified Salaries$94,923.96
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$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,999.96
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,104.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,400.23
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,316.12
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,405.39
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,427.82
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,107.56
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,860.20
2321Office of the Superintendent Services525Surety Bonds$670.00
2321Office of the Superintendent Services810Dues and Fees$1,877.64
2330State and Federal Relations Services110Regular Certified Salaries$58,376.00
2330State and Federal Relations Services120Regular Noncertified Salaries$22,238.04
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2330State and Federal Relations Services192Extra Duty - Certified$180.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,675.84
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$4,287.99
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,875.24
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$4,389.06
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,414.94
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$331.20
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,737.84
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,144.16
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$80.52
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$100.08
2340Other General and Administrative Services653Supplies-Technology Related$2,547.00
   Total:$366,532.92