Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Poteau
  • Function Code: 2100
  • Report Generated: 10/16/2024 4:08:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$442,454.17
2120Guidance Services116TRS Offset for Certified Staff$6,817.56
2120Guidance Services139Other Cert Temp Compensation$475.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$90.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$68,272.56
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$26,532.60
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,204.11
2120Guidance Services251Retirement - District-Paid - Certified Personnel$26,069.44
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$9,039.37
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$45,632.13
2120Guidance Services619General Supplies$165.65
2132Medical Services110Regular Certified Salaries$92,802.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2132Medical Services116TRS Offset for Certified Staff$163.56
2132Medical Services120Regular Noncertified Salaries$220,588.65
2132Medical Services149Other Non-Certified Temporary Compensation$4,880.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$27,806.62
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$5,771.78
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,349.84
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$13,730.22
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$3,211.09
2132Medical Services251Retirement - District-Paid - Certified Personnel$6,821.54
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$5,217.98
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$9,479.81
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$11,954.09
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$18,603.44
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$24,906.68
2132Medical Services336Medical Services$7,881.26
2132Medical Services616Health, First-Aid & Hygiene Supplies$4,439.44
2135Occupational Therapy336Medical Services$57,593.34
2140Psychological Services110Regular Certified Salaries$110,962.30
2140Psychological Services116TRS Offset for Certified Staff$1,983.50
2140Psychological Services139Other Cert Temp Compensation$5,200.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$15,122.92
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$6,522.37
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,525.45
2140Psychological Services251Retirement - District-Paid - Certified Personnel$6,759.90
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$11,866.01
2140Psychological Services614Testing Supplies and Materials$6,870.25
2140Psychological Services619General Supplies$1,297.80
2140Psychological Services641Books / EBOOKS$803.94
2152Speech Pathology Services110Regular Certified Salaries$64,264.10
2152Speech Pathology Services116TRS Offset for Certified Staff$188.15
2152Speech Pathology Services120Regular Noncertified Salaries$33,878.25
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$100.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,585.84
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,984.74
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$931.97
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,072.13
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$484.61
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,092.37
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,864.30
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$2,549.97
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,470.16
2152Speech Pathology Services336Medical Services$139,675.89
2170Physical Therapy336Medical Services$11,200.00
2199Other Support Services-Student139Other Cert Temp Compensation$12,270.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$26,076.46
2199Other Support Services-Student170Stipends - Certified$500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$43,054.55
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$255.17
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,396.09
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$794.41
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,632.25
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$381.76
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,027.32
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,689.49
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$50.49
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$500.83
2199Other Support Services-Student540Advertising$2,390.00
2199Other Support Services-Student550Printing and Binding$147.50
2199Other Support Services-Student619General Supplies$509.70
2199Other Support Services-Student625Gasoline$1,367.21
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$90,223.12
2199Other Support Services-Student683Extracurricular Supplies$10,435.26
2199Other Support Services-Student810Dues and Fees$2,291.00
2199Other Support Services-Student930Reimbursement$200.00
   Total:$1,814,662.34