Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Poteau
  • Function Code: 2500
  • Report Generated: 10/16/2024 4:26:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$67,152.67
2511Business Office114Unused Leave for Certified Staff$2,829.81
2511Business Office116TRS Offset for Certified Staff$679.82
2511Business Office120Regular Noncertified Salaries$102,390.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office131Cert Sub Sal-CP$330.00
2511Business Office139Other Cert Temp Compensation$1,590.61
2511Business Office149Other Non-Certified Temporary Compensation$665.65
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2511Business Office180Stipends - Noncertified$150.00
2511Business Office193Extra Duty/Addenda—Non-certified$2,164.71
2511Business Office213Health and Accident Insurance - Certified Personnel$7,537.08
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,074.16
2511Business Office231FICA - Employer's Contribution - Certified Personnel$4,475.00
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,046.61
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,398.34
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,496.38
2511Business Office251Retirement - District-Paid - Certified Personnel$4,558.03
2511Business Office252Retirement - Federal/Grant Matching - Certified Personnel$1,064.47
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$7,108.41
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$960.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,778.04
2511Business Office310OFCL/ADM SVCS$498.95
2511Business Office525Surety Bonds$314.83
2511Business Office530Communication Services$11,731.50
2511Business Office550Printing and Binding$2,245.80
2511Business Office580Staff Travel$305.10
2511Business Office619General Supplies$73.52
2511Business Office641Books / EBOOKS$1,000.00
2511Business Office653Supplies-Technology Related$128.00
2511Business Office810Dues and Fees$3,865.53
2511Business Office860Staff Registration and Tuition$1,635.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$125,812.69
2520Purchasing, Warehousing, and Distributing Services619General Supplies$67,734.32
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$43,258.04
2530Printing, Publishing, and Duplicating Services530Communication Services$69.50
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,095.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$14,515.60
2560Information Services449Oth Rentals/Lease Sv$664.86
2560Information Services530Communication Services$1,790.94
2560Information Services540Advertising$456.58
2571Recruitment and Placement Services336Medical Services$2,985.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$3,163.05
2571Recruitment and Placement Services810Dues and Fees$3,716.81
2571Recruitment and Placement Services860Staff Registration and Tuition$118.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$1,850.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$114.70
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$26.82
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$139.24
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$159.14
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$188.98
2573Inservice Training Services (non-instructional staff)580Staff Travel$18,853.26
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$15,667.49
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,863.87
2580Administrative Technology Services120Regular Noncertified Salaries$21,484.56
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,297.50
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$303.42
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,718.76
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,041.02
2580Administrative Technology Services530Communication Services$276.21
   Total:$597,576.74