Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Poteau
  • Function Code: 1000
  • Report Generated: 10/21/2021 11:08:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,063,930.08
1000Instruction114Unused Leave for Certified Staff$5,620.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,852.85
1000Instruction116TRS Offset for Certified Staff$99,848.32
1000Instruction120Regular Noncertified Salaries$497,264.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,057.61
1000Instruction131Cert Sub Sal-CP$42,694.60
1000Instruction133Salary No Retirement$4,412.74
1000Instruction139Other Cert Temp Compensation$75,868.27
1000Instruction141Non-Cert Sub Sal-CP$76,450.71
1000Instruction149Other Non-Certified Temporary Compensation$16,146.91
1000Instruction170Stipends - Certified$900.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$9,073.15
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$8,300.00
1000Instruction192Extra Duty/Addenda—Certified$192,881.66
1000Instruction193Extra Duty/Addenda—Non-certified$3,702.94
1000Instruction213Health and Accident Insurance - Certified Personnel$977,452.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$118,693.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$448,610.68
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$104,917.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$38,556.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,017.31
1000Instruction251Retirement - District-Paid - Certified Personnel$439,297.64
1000Instruction252Retirement - Federal Matching - Certified Personnel$77,154.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$749,090.96
1000Instruction261Retirement - District-Paid - Noncertified Personnel$203.85
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,933.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$32,779.19
1000Instruction271Unemployment Compensation - Certified Personnel$1,690.00
1000Instruction273Workers' Compensation - Certified Personnel$36,192.00
1000Instruction320Professional-Education Services$250.00
1000Instruction343Game Offcls Svcs$16,490.00
1000Instruction345Other Comp Events Of$500.00
1000Instruction530Communication Services$19,902.00
1000Instruction550Printing and Binding$4,350.00
1000Instruction580Staff Travel$7,488.17
1000Instruction611Copy supplies$8,191.96
1000Instruction612Automotive and bus supplies$436.00
1000Instruction614Testing Supplies and Materials$13,579.00
1000Instruction616Health, First-Aid & Hygiene Supplies$608.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,708.85
1000Instruction619General Supplies$187,385.86
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,001.91
1000Instruction625Gasoline$1,084.83
1000Instruction641Books / EBOOKS$104,194.23
1000Instruction648Magazines$688.20
1000Instruction653Supplies-Technology Related$44,919.09
1000Instruction655Instruments$5,478.99
1000Instruction657Uniforms$74,741.70
1000Instruction681Cocurricular$88,761.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,380.55
1000Instruction733Technology-Related Hardware.$5,075.00
1000Instruction810Dues and Fees$38,571.04
1000Instruction850Game Contracts and Guarantees$11,565.00
1000Instruction860Staff Registration and Tuition$3,169.75
   Total:$11,837,114.57