Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hugo
  • Function Code: 2500
  • Report Generated: 9/18/2021 7:01:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$95,871.96
2511Business Office124Unused Leave for Noncertified Staff$3,100.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2511Business Office149Other Non-Certified Temporary Compensation$361.50
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,887.98
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,216.20
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,793.43
2511Business Office432Technology Services$6,300.00
2511Business Office525Surety Bonds$156.00
2511Business Office619General Supplies$2,149.65
2511Business Office810Dues and Fees$99.35
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$65,827.72
2530Printing, Publishing, and Duplicating Services432Technology Services$22,138.16
2530Printing, Publishing, and Duplicating Services550Printing and Binding$5,511.24
2544Evaluation Services653Supplies-Technology Related$2,500.00
2560Information Services530Communication Services$58,310.67
2560Information Services540Advertising$3,806.13
2560Information Services611Copy supplies$408.89
2560Information Services810Dues and Fees$125.00
2571Recruitment and Placement Services653Supplies-Technology Related$1,818.79
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$11,750.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$898.78
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$648.41
2573Inservice Training Services (non-instructional staff)580Staff Travel$8,410.29
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,960.50
2574Health Services337OTHER PROFESSIONAL SERVICES$804.40
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,783.58
2580Administrative Technology Services120Regular Noncertified Salaries$104,991.68
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,161.52
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$21,857.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$8,113.90
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,430.37
2580Administrative Technology Services346TECH REL TECH SER$4,915.00
   Total:$477,874.48