Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Poteau
  • Function Code: 2200
  • Report Generated: 10/16/2024 3:38:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$66,132.32
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,410.53
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$8,913.34
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$4,200.00
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$204.72
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$240.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,585.84
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$4,436.24
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,037.55
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$875.49
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$202.62
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$3,883.33
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$5,400.46
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$7,184.51
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$418.61
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$1,278.59
2212Instruction and Curriculum Development Services580Staff Travel$123.70
2212Instruction and Curriculum Development Services619General Supplies$3,090.94
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$149.00
2213Instructional Staff Training Services110Regular Certified Salaries$85,913.15
2213Instructional Staff Training Services116TRS Offset for Certified Staff$1,877.06
2213Instructional Staff Training Services139Other Cert Temp Compensation$17,000.00
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$554.00
2213Instructional Staff Training Services170Stipends - Certified$22,646.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$4,800.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$8,420.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$8,201.74
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$8,345.20
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$1,951.83
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$34.35
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$8.04
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$8,071.92
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$11,449.94
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$13,673.01
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$33.87
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$38.71
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$45.97
2213Instructional Staff Training Services320Professional-Education Services$16,100.00
2213Instructional Staff Training Services580Staff Travel$21,494.37
2213Instructional Staff Training Services619General Supplies$350.00
2213Instructional Staff Training Services641Books / EBOOKS$1,109.08
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,985.44
2213Instructional Staff Training Services810Dues and Fees$1,170.00
2213Instructional Staff Training Services860Staff Registration and Tuition$23,570.46
2220Library/Media Services110Regular Certified Salaries$190,252.00
2220Library/Media Services116TRS Offset for Certified Staff$3,790.20
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$210.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$30,343.36
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$11,601.17
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,713.21
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$10,529.94
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$19,434.34
2220Library/Media Services619General Supplies$769.77
2220Library/Media Services641Books / EBOOKS$20,939.34
2220Library/Media Services653Supplies-Technology Related$10,662.56
2230Instruction-Related Technology120Regular Noncertified Salaries$207,765.22
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$599.64
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$22,611.24
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$12,454.37
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,912.71
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$5,714.64
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$7,112.56
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$20,280.50
2230Instruction-Related Technology530Communication Services$29,855.35
2230Instruction-Related Technology580Staff Travel$1,268.40
2230Instruction-Related Technology653Supplies-Technology Related$429,217.28
2230Instruction-Related Technology860Staff Registration and Tuition$199.57
2240Academic Student Assessment120Regular Noncertified Salaries$3,741.74
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$248.71
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$58.17
2240Academic Student Assessment262Retirement - Federal/Grant Matching - Noncertified Personnel$108.80
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$355.47
   Total:$1,429,432.27