Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hugo
  • Function Code: 2500
  • Report Generated: 9/20/2018 5:29:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$90,400.08
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,606.40
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,631.68
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,948.22
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,883.71
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,342.06
2511Business Office310OFCL/ADM SVCS$577.20
2511Business Office337OTHER PROFESSIONAL SERVICES$6,480.00
2511Business Office346TECH REL TECH SER$1,950.00
2511Business Office525Surety Bonds$156.00
2511Business Office611Copy supplies$34.50
2511Business Office619Classroom and/or Office Supplies$801.01
2511Business Office810Dues and Fees$170.17
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$66,055.78
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$33,348.54
2530Printing, Publishing, and Duplicating Services440Rentals$225.00
2530Printing, Publishing, and Duplicating Services530Communication Services$12.50
2530Printing, Publishing, and Duplicating Services550Printing and Binding$10,674.89
2530Printing, Publishing, and Duplicating Services683Extracurricular Supplies$28.16
2544Evaluation Services440Rentals$1,000.00
2544Evaluation Services653Supplies-Technology Related$1,720.00
2560Information Services120Regular Noncertified Salaries$3,500.04
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$267.72
2560Information Services337OTHER PROFESSIONAL SERVICES$12,264.00
2560Information Services346TECH REL TECH SER$2,712.80
2560Information Services530Communication Services$31,625.89
2560Information Services540Advertising$3,412.63
2560Information Services619Classroom and/or Office Supplies$373.64
2560Information Services810Dues and Fees$25,175.58
2572Personnel Services810Dues and Fees$5,053.20
2573Inservice Training Services (non-instructional staff)580Staff Travel$18,806.30
2573Inservice Training Services (non-instructional staff)810Dues and Fees$524.06
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$12,624.29
2575Other Staff Services580Staff Travel$499.88
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$282.50
2580Administrative Technology Services120Regular Noncertified Salaries$95,195.56
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,161.52
2580Administrative Technology Services196Automobiles, Automobile Allowance, and Travel Stipend$2,430.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$19,895.04
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$7,549.09
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,709.40
2580Administrative Technology Services346TECH REL TECH SER$3,083.94
   Total:$502,192.98