Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Hugo
  • Function Code: 2500
  • Report Generated: 8/16/2022 3:47:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$80,236.00
2511Business Office124Unused Leave for Noncertified Staff$3,150.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,774.90
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,402.71
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,054.33
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$8,216.68
2511Business Office283Workers' Compensation - Noncertified Personnel$8,000.00
2511Business Office432Technology Services$6,300.00
2511Business Office525Surety Bonds$156.00
2511Business Office619General Supplies$337.95
2511Business Office810Dues and Fees$955.64
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$49,180.05
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$21,023.44
2530Printing, Publishing, and Duplicating Services550Printing and Binding$6,550.14
2530Printing, Publishing, and Duplicating Services619General Supplies$1,224.50
2544Evaluation Services653Supplies-Technology Related$2,260.00
2560Information Services432Technology Services$40,450.00
2560Information Services530Communication Services$46,685.13
2560Information Services540Advertising$5,043.99
2560Information Services619General Supplies$254.97
2560Information Services653Supplies-Technology Related$12,973.26
2560Information Services810Dues and Fees$6,064.91
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$1,982.20
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,288.82
2573Inservice Training Services (non-instructional staff)810Dues and Fees$190.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,340.00
2574Health Services337OTHER PROFESSIONAL SERVICES$832.40
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$338.99
2580Administrative Technology Services120Regular Noncertified Salaries$106,071.76
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,161.52
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$8,218.06
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,533.08
2580Administrative Technology Services346TECH REL TECH SER$5,460.00
   Total:$484,436.39