Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Poteau
  • Function Code: 2400
  • Report Generated: 10/16/2024 4:52:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$752,349.30
2410Office of the Principal Services116TRS Offset for Certified Staff$10,881.19
2410Office of the Principal Services120Regular Noncertified Salaries$311,880.59
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2410Office of the Principal Services139Other Cert Temp Compensation$20,160.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$5,480.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,155.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$75,614.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$52,192.42
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$47,881.14
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$11,198.04
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$19,946.48
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,665.04
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$47,264.82
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$103.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$78,912.18
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,990.55
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$21,579.65
2410Office of the Principal Services580Staff Travel$316.10
2410Office of the Principal Services653Supplies-Technology Related$1,399.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,363.00
2490Other Support Services-School Administration810Dues and Fees$1,590.00
   Total:$1,483,303.70