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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Poteau
  • Function Code: 2600
  • Report Generated: 5/9/2025 5:24:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$80,713.17
2620Operation of Buildings Services116TRS Offset for Certified Staff$521.87
2620Operation of Buildings Services120Regular Noncertified Salaries$484,237.28
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,519.98
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$4,674.63
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$6,734.60
2620Operation of Buildings Services150Overtime Salaries - Noncertified$8,347.33
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$7,919.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$109,512.36
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$4,926.36
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$1,152.12
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$31,166.56
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,289.13
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$5,553.36
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$8,244.95
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,678.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$37,100.52
2620Operation of Buildings Services344Security Svcs$4,844.52
2620Operation of Buildings Services346TECH REL TECH SER$284.88
2620Operation of Buildings Services410Utility Services$31,116.41
2620Operation of Buildings Services420Cleaning and Laundry Services$22,574.50
2620Operation of Buildings Services433Cooling Services$214.20
2620Operation of Buildings Services434Electrical Services$13,278.37
2620Operation of Buildings Services435Heating Services$20,267.17
2620Operation of Buildings Services437Plumbing Services$841.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$92,862.86
2620Operation of Buildings Services439Oth Equip & Veh Svcs$33.14
2620Operation of Buildings Services442Equip & Vehicle Svcs$54.74
2620Operation of Buildings Services443Land & Bldg Svcs$1,665.00
2620Operation of Buildings Services445Uniform Services$3,000.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$17,405.35
2620Operation of Buildings Services450Construction Services - Outside Contractors$167,255.27
2620Operation of Buildings Services523Property Insurance$463,822.00
2620Operation of Buildings Services530Communication Services$89,570.33
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$104,844.11
2620Operation of Buildings Services619General Supplies$423.05
2620Operation of Buildings Services624Electricity$237,566.27
2620Operation of Buildings Services627Natural Gas$70,395.30
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$78,390.44
2620Operation of Buildings Services653Supplies-Technology Related$1,084.00
2620Operation of Buildings Services656Machinery/Machines$30,971.45
2620Operation of Buildings Services720Buildings$19,683.39
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$6,387.00
2620Operation of Buildings Services739Security Equipment$94,743.42
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$425.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$26.35
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$6.16
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$40.38
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$9,985.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$21,792.55
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$505.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$288.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$1,022.10
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$4,317.22
2630Care and Upkeep of Grounds Services710Land and Improvements$18,941.27
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$90,749.40
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$275.00
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$17,781.68
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$2,368.18
2640Care and Upkeep of Equipment Services731Appliances / Furniture / Fixtures$3,987.60
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$1,244.10
2650Vehicle Operation and Maintenance Services642Periodicals (includes professional publications)$298.50
2650Vehicle Operation and Maintenance Services760Vehicles$82,566.00
2660Security Services344Security Svcs$30,500.00
2660Security Services651Appliances / Furniture / Fixtures$31,000.00
2670Safety438Other Building & Groundskeeping Services$450.00
2670Safety439Oth Equip & Veh Svcs$4,354.50
2670Safety651Appliances / Furniture / Fixtures$4,135.00
2670Safety653Supplies-Technology Related$5,899.00
   Total:$2,716,174.80