Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Poteau
  • Function Code: 2500
  • Report Generated: 10/24/2021 6:21:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$164,555.79
2511Business Office124Unused Leave for Noncertified Staff$3,966.00
2511Business Office149Other Non-Certified Temporary Compensation$100.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$31,522.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$9,825.07
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,297.76
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,955.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$13,308.03
2511Business Office525Surety Bonds$837.50
2511Business Office550Printing and Binding$903.25
2511Business Office580Staff Travel$744.75
2511Business Office619General Supplies$344.40
2511Business Office641Books / EBOOKS$1,535.40
2511Business Office810Dues and Fees$4,617.83
2511Business Office834Interest on Lease Purchase Expenditures$121,374.04
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$74,772.51
2520Purchasing, Warehousing, and Distributing Services619General Supplies$5,099.94
2530Printing, Publishing, and Duplicating Services442Equip & Vehicle Svcs$50,100.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$245.00
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$249.99
2541Planning Services331Accounting Services$8,430.00
2560Information Services442Equip & Vehicle Svcs$569.13
2560Information Services530Communication Services$100.00
2560Information Services540Advertising$2,114.08
2560Information Services580Staff Travel$396.00
2571Recruitment and Placement Services336Medical Services$3,500.00
2571Recruitment and Placement Services540Advertising$140.00
2571Recruitment and Placement Services810Dues and Fees$4,040.00
2571Recruitment and Placement Services860Staff Registration and Tuition$220.00
2573Inservice Training Services (non-instructional staff)442Equip & Vehicle Svcs$92.32
2573Inservice Training Services (non-instructional staff)580Staff Travel$6,915.37
2573Inservice Training Services (non-instructional staff)619General Supplies$62.19
2573Inservice Training Services (non-instructional staff)810Dues and Fees$349.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,170.64
2574Health Services223Health and Accident Insurance - Noncertified Personnel$1,000.00
2574Health Services336Medical Services$645.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,161.09
2580Administrative Technology Services619General Supplies$516.95
2580Administrative Technology Services653Supplies-Technology Related$300.00
   Total:$529,077.43