Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Coalgate
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:42:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,235,611.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,337.20
1000Instruction116TRS Offset for Certified Staff$451.56
1000Instruction120Regular Noncertified Salaries$130,906.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction131Cert Sub Sal-CP$5,812.50
1000Instruction139Other Cert Temp Compensation$114,266.31
1000Instruction141Non-Cert Sub Sal-CP$25,057.50
1000Instruction149Other Non-Certified Temporary Compensation$88,875.98
1000Instruction170Stipends - Certified$800.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$34,720.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,960.00
1000Instruction192Extra Duty/Addenda—Certified$122,528.20
1000Instruction213Health and Accident Insurance - Certified Personnel$349,433.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,216.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$185,584.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,942.30
1000Instruction251Retirement - District-Paid - Certified Personnel$1,571.37
1000Instruction252Retirement - Federal Matching - Certified Personnel$25,176.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$250,250.51
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,532.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$541.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,647.30
1000Instruction273Workers' Compensation - Certified Personnel$27,965.12
1000Instruction283Workers' Compensation - Noncertified Personnel$3,122.32
1000Instruction343Game Offcls Svcs$13,145.00
1000Instruction430Repairs and Maintenance Services$17,000.03
1000Instruction530Communication Services$2,650.00
1000Instruction580Staff Travel$8,932.41
1000Instruction611Copy supplies$6,191.94
1000Instruction612Automotive and bus supplies$1,018.95
1000Instruction614Testing Supplies and Materials$2,500.81
1000Instruction617Kitchen Products and Supplies$24.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$117.72
1000Instruction619General Supplies$28,133.68
1000Instruction641Books$55,521.66
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$897.30
1000Instruction645Workbooks$2,889.61
1000Instruction648Magazines$518.91
1000Instruction651Appliances$4,328.26
1000Instruction653Supplies-Technology Related$104,818.89
1000Instruction654Furniture and Fixtures$198.27
1000Instruction655Instruments$450.00
1000Instruction657Uniforms$18,254.43
1000Instruction681Cocurricular$21,188.11
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,815.86
1000Instruction810Dues and Fees$57,450.71
1000Instruction860Staff Registration and Tuition$2,553.85
   Total:$4,056,414.58