Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Hugo
  • Function Code: 2300
  • Report Generated: 4/2/2025 6:08:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$4,822.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$381.36
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
2314Election Services810Dues and Fees$8,983.08
2316Staff Relations and Negotiations Services337OTHER PROFESSIONAL SERVICES$2,970.00
2317Legal Services356Employment Law$670.00
2318Audit Services331Accounting Services$13,300.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,000.00
2319Other Board of Education Services580Staff Travel$420.00
2319Other Board of Education Services810Dues and Fees$3,205.00
2319Other Board of Education Services860Staff Registration and Tuition$1,170.00
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$791.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,800.04
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
2321Office of the Superintendent Services197Professional Dues$425.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,958.74
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,958.74
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,807.70
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$985.46
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,327.50
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,732.83
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,994.94
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,707.35
2330State and Federal Relations Services110Regular Certified Salaries$74,346.96
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2330State and Federal Relations Services120Regular Noncertified Salaries$4,545.52
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,998.08
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$6,185.75
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$367.18
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$5,724.73
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$7,163.04
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$361.35
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$433.51
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$490.27
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$8,910.00
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$866.25
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$66.30
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4.87
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$5.51
2340Other General and Administrative Services810Dues and Fees$1,420.92
   Total:$403,081.33