Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Poteau
  • Function Code: 1000
  • Report Generated: 10/16/2024 4:00:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,648,287.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,362.73
1000Instruction116TRS Offset for Certified Staff$91,195.20
1000Instruction120Regular Noncertified Salaries$638,570.04
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,592.92
1000Instruction131Cert Sub Sal-CP$45,955.11
1000Instruction139Other Cert Temp Compensation$378,765.57
1000Instruction141Non-Cert Sub Sal-CP$63,812.75
1000Instruction149Other Non-Certified Temporary Compensation$71,904.21
1000Instruction170Stipends - Certified$25,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$11,685.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$17,177.84
1000Instruction192Extra Duty/Addenda—Certified$156,245.35
1000Instruction193Extra Duty/Addenda—Non-certified$16,018.56
1000Instruction213Health and Accident Insurance - Certified Personnel$993,915.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$117,580.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$439,001.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$102,671.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$50,858.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,894.16
1000Instruction251Retirement - District-Paid - Certified Personnel$435,625.58
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$120,158.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$747,896.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,037.90
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$10,889.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$50,653.72
1000Instruction273Workers' Compensation - Certified Personnel$47,636.00
1000Instruction320Professional-Education Services$2,408.21
1000Instruction343Game Offcls Svcs$31,715.00
1000Instruction345Other Comp Events Of$350.00
1000Instruction530Communication Services$11,928.79
1000Instruction563Tuition to Private Schools$14,144.93
1000Instruction580Staff Travel$7,535.48
1000Instruction614Testing Supplies and Materials$15,896.63
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$689.00
1000Instruction616Health, First-Aid & Hygiene Supplies$132.06
1000Instruction619General Supplies$303,600.48
1000Instruction641Books / EBOOKS$14,328.96
1000Instruction645Workbooks$227,422.56
1000Instruction651Appliances / Furniture / Fixtures$12,199.73
1000Instruction653Supplies-Technology Related$86,220.25
1000Instruction655Instruments$7,346.34
1000Instruction656Machinery/Machines$1,275.00
1000Instruction657Uniforms$131,316.47
1000Instruction659Firearms and ammunition$1,765.00
1000Instruction681Cocurricular$22,904.25
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,827.34
1000Instruction731Appliances / Furniture / Fixtures$17,426.31
1000Instruction736Machinery$20,025.00
1000Instruction810Dues and Fees$65,334.99
1000Instruction850Game Contracts and Guarantees$95.00
1000Instruction860Staff Registration and Tuition$220.00
   Total:$12,345,998.76