Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Poteau
  • Function Code: 2100
  • Report Generated: 10/25/2021 6:59:28 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$20,879.88
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,388.04
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$324.64
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,983.60
2120Guidance Services110Regular Certified Salaries$312,452.45
2120Guidance Services116TRS Offset for Certified Staff$5,137.46
2120Guidance Services133Salary No Retirement$2,300.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$36,534.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$18,572.94
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,343.64
2120Guidance Services251Retirement - District-Paid - Certified Personnel$15,731.01
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,694.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$34,178.93
2132Medical Services110Regular Certified Salaries$40,153.48
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,327.83
2132Medical Services116TRS Offset for Certified Staff$217.44
2132Medical Services213Health and Accident Insurance - Certified Personnel$2,995.50
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,283.25
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$533.95
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,371.38
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,937.02
2132Medical Services336Medical Services$15,098.43
2132Medical Services436Office Machine Svcs$195.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$18,387.52
2132Medical Services653Supplies-Technology Related$5,580.00
2135Occupational Therapy336Medical Services$35,843.10
2135Occupational Therapy930Reimbursement$10,855.12
2140Psychological Services110Regular Certified Salaries$166,973.83
2140Psychological Services116TRS Offset for Certified Staff$3,111.75
2140Psychological Services192Extra Duty/Addenda—Certified$8,792.24
2140Psychological Services213Health and Accident Insurance - Certified Personnel$21,878.40
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$10,057.52
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,352.22
2140Psychological Services251Retirement - District-Paid - Certified Personnel$10,117.88
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$3,406.60
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$17,954.67
2140Psychological Services320Professional-Education Services$1,665.00
2140Psychological Services619General Supplies$1,416.07
2152Speech Pathology Services110Regular Certified Salaries$57,107.55
2152Speech Pathology Services116TRS Offset for Certified Staff$1,410.53
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,535.76
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$826.88
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,887.87
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,833.55
2152Speech Pathology Services336Medical Services$156,093.75
2170Physical Therapy336Medical Services$19,156.90
2199Other Support Services-Student110Regular Certified Salaries$270.00
2199Other Support Services-Student120Regular Noncertified Salaries$97,539.53
2199Other Support Services-Student133Salary No Retirement$700.00
2199Other Support Services-Student139Other Cert Temp Compensation$988.48
2199Other Support Services-Student141Non-Cert Sub Sal-CP$309.04
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$450.25
2199Other Support Services-Student192Extra Duty/Addenda—Certified$26,867.51
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,957.99
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$21,878.40
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,751.57
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$409.75
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$6,303.35
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,474.21
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$2,051.69
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,863.87
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$7,320.42
2199Other Support Services-Student580Staff Travel$2,012.38
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$41,441.62
2199Other Support Services-Student683Extracurricular Supplies$6,335.04
2199Other Support Services-Student810Dues and Fees$1,764.82
   Total:$1,324,876.26