Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hugo
  • Function Code: 2500
  • Report Generated: 3/25/2019 12:29:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$93,400.08
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,606.40
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,019.50
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,146.94
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,109.52
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,648.48
2511Business Office310OFCL/ADM SVCS$8,983.12
2511Business Office525Surety Bonds$156.00
2511Business Office619General Supplies$715.01
2511Business Office810Dues and Fees$478.50
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$63,232.63
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$35,656.96
2530Printing, Publishing, and Duplicating Services530Communication Services$20.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$9,130.22
2544Evaluation Services653Supplies-Technology Related$7,911.00
2560Information Services530Communication Services$40,632.61
2560Information Services540Advertising$1,317.70
2560Information Services653Supplies-Technology Related$3,000.00
2560Information Services810Dues and Fees$7,125.95
2571Recruitment and Placement Services653Supplies-Technology Related$1,500.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$17,750.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,357.52
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$75.28
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$1,052.16
2573Inservice Training Services (non-instructional staff)580Staff Travel$12,259.26
2573Inservice Training Services (non-instructional staff)642Periodicals (includes professional publications)$89.95
2573Inservice Training Services (non-instructional staff)645Workbooks$101.00
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$99.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$8,776.61
2574Health Services616Health, First-Aid & Hygiene Supplies$182.75
2575Other Staff Services580Staff Travel$519.71
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$27.31
2580Administrative Technology Services120Regular Noncertified Salaries$98,374.32
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,161.52
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$21,058.50
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$7,602.65
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,985.64
2580Administrative Technology Services346TECH REL TECH SER$6,030.00
   Total:$493,293.80