Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Poteau
  • Function Code: 2300
  • Report Generated: 10/16/2024 5:16:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$151.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$35.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$237.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$29.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$175.00
2313Board Treasurer Services110Regular Certified Salaries$5,500.00
2313Board Treasurer Services116TRS Offset for Certified Staff$55.11
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$338.91
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$79.24
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$358.82
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$561.88
2313Board Treasurer Services525Surety Bonds$3,966.57
2314Election Services310OFCL/ADM SVCS$2,487.65
2314Election Services540Advertising$23,790.00
2317Legal Services353Contract Services: Contract Draft & Review$13,813.68
2318Audit Services331Accounting Services$9,200.00
2319Other Board of Education Services580Staff Travel$4,122.80
2319Other Board of Education Services810Dues and Fees$3,386.00
2319Other Board of Education Services860Staff Registration and Tuition$2,690.00
2321Office of the Superintendent Services110Regular Certified Salaries$174,124.88
2321Office of the Superintendent Services114Unused Leave for Certified Staff$7,527.09
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$615.90
2321Office of the Superintendent Services116TRS Offset for Certified Staff$951.33
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,132.96
2321Office of the Superintendent Services139Other Cert Temp Compensation$9,678.55
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$240.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,833.37
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$12,235.10
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,861.42
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,883.18
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$440.42
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,197.38
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$25,250.62
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,957.65
2321Office of the Superintendent Services525Surety Bonds$33.19
2321Office of the Superintendent Services580Staff Travel$1,651.95
2321Office of the Superintendent Services619General Supplies$203.46
2330State and Federal Relations Services110Regular Certified Salaries$19,731.45
2330State and Federal Relations Services116TRS Offset for Certified Staff$268.55
2330State and Federal Relations Services120Regular Noncertified Salaries$7,303.24
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$504.72
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,186.92
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$277.56
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$277.99
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$67.15
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,236.85
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,720.44
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,043.00
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$257.77
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$329.37
2330State and Federal Relations Services599Other Purchased Services$547.11
2340Other General and Administrative Services110Regular Certified Salaries$64,834.36
2340Other General and Administrative Services116TRS Offset for Certified Staff$946.82
2340Other General and Administrative Services131Cert Sub Sal-CP$70.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$3,719.18
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$869.79
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$3,889.42
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$1,548.36
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$6,563.63
2340Other General and Administrative Services420Cleaning and Laundry Services$427.00
2340Other General and Administrative Services530Communication Services$669.98
2340Other General and Administrative Services619General Supplies$2,722.40
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,305.98
2340Other General and Administrative Services810Dues and Fees$1,395.00
   Total:$498,464.89