Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hugo
  • Function Code: 2300
  • Report Generated: 4/19/2024 8:46:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$24,936.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,907.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$1,876.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$2,547.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$131.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$39,999.96
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$3,137.88
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,010.80
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,086.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$211.01
2313Board Treasurer Services525Surety Bonds$1,126.00
2314Election Services810Dues and Fees$3,049.81
2317Legal Services354General Counsel Services-Board Representation$3,955.00
2317Legal Services356Employment Law$2,950.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$30,720.06
2318Audit Services331Accounting Services$10,100.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,000.00
2319Other Board of Education Services341Ambulance Services$8,800.00
2319Other Board of Education Services810Dues and Fees$1,278.17
2319Other Board of Education Services860Staff Registration and Tuition$1,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$125,405.04
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$735.47
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,800.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,053.84
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,561.46
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,805.29
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,904.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,352.13
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,690.20
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,021.28
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,743.08
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,342.98
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$141.64
2321Office of the Superintendent Services525Surety Bonds$613.00
2330State and Federal Relations Services110Regular Certified Salaries$61,883.00
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,053.84
2330State and Federal Relations Services120Regular Noncertified Salaries$4,200.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,585.84
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$4,294.09
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$321.36
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$4,950.60
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,979.00
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$316.20
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$360.94
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$429.12
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$10,380.00
2340Other General and Administrative Services810Dues and Fees$1,091.30
   Total:$462,531.02