Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Poteau
  • Function Code: 2300
  • Report Generated: 10/21/2021 12:36:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,475.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$154.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$36.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$235.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$837.50
2313Board Treasurer Services120Regular Noncertified Salaries$6,613.34
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$373.89
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$87.42
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$451.56
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$675.21
2313Board Treasurer Services525Surety Bonds$837.50
2317Legal Services353Contract Services: Contract Draft & Review$3,510.00
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services522Liability Insurance$148,115.00
2319Other Board of Education Services580Staff Travel$1,088.14
2319Other Board of Education Services810Dues and Fees$3,782.00
2319Other Board of Education Services860Staff Registration and Tuition$1,179.01
2321Office of the Superintendent Services110Regular Certified Salaries$111,325.43
2321Office of the Superintendent Services114Unused Leave for Certified Staff$300.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,856.68
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$35,897.28
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,180.35
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,825.39
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,244.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$524.94
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,484.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,072.39
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,410.28
2321Office of the Superintendent Services525Surety Bonds$837.50
2323Community Relations Services810Dues and Fees$850.00
2330State and Federal Relations Services120Regular Noncertified Salaries$18,694.89
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2330State and Federal Relations Services133Salary No Retirement$1,000.00
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$2,379.60
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$62.00
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$14.50
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,232.67
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$288.30
2330State and Federal Relations Services599Other Purchased Services$486.46
2340Other General and Administrative Services110Regular Certified Salaries$43,466.16
2340Other General and Administrative Services116TRS Offset for Certified Staff$613.57
2340Other General and Administrative Services214Life Insurance - Certified Personnel$500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,582.70
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$604.05
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2,658.11
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,440.12
2340Other General and Administrative Services310OFCL/ADM SVCS$100.00
2340Other General and Administrative Services420Cleaning and Laundry Services$349.44
2340Other General and Administrative Services530Communication Services$2,465.40
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$500.00
2340Other General and Administrative Services619General Supplies$148.03
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$640.00
2340Other General and Administrative Services810Dues and Fees$45.00
   Total:$464,736.96