Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coalgate
  • Function Code: 1000
  • Report Generated: 10/18/2018 3:25:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,119,405.62
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,197.04
1000Instruction116TRS Offset for Certified Staff$451.56
1000Instruction120Regular Noncertified Salaries$106,225.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$4,875.00
1000Instruction139Other Cert Temp Sal$118,235.00
1000Instruction149Other Temp Sal-NonCP$140,968.15
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$33,790.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,720.00
1000Instruction192Extra Duty - Certified$119,695.32
1000Instruction213Health and Accident Insurance - Certified Personnel$314,516.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,230.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$175,321.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,697.07
1000Instruction251Retirement - District-Paid - Certified Personnel$1,298.55
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,553.34
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$236,669.25
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,642.13
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$342.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,066.15
1000Instruction273Workers' Compensation - Certified Personnel$29,622.41
1000Instruction283Workers' Compensation - Noncertified Personnel$3,347.60
1000Instruction320Professional-Education Services$46,920.39
1000Instruction343Game Offcls Svcs$12,440.00
1000Instruction344Security Svcs$380.00
1000Instruction430Repairs and Maintenance Services$2,706.00
1000Instruction530Communication Services$49.95
1000Instruction561Tuition to Other LEAs Within the State$44.80
1000Instruction580Staff Travel$5,571.92
1000Instruction611Copy supplies$10,238.98
1000Instruction612Automotive and bus supplies$1,406.76
1000Instruction614Testing Supplies and Materials$8,730.73
1000Instruction617Kitchen Products and Supplies$159.92
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$393.76
1000Instruction619Classroom and/or Office Supplies$18,175.52
1000Instruction641Books$36,960.11
1000Instruction643State-Adopted Textbooks/Workbooks.$14,276.18
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$13,691.20
1000Instruction645Workbooks$2,267.91
1000Instruction648Magazines$927.38
1000Instruction651Appliances$650.00
1000Instruction653Supplies-Technology Related$89,436.96
1000Instruction657Uniforms$15,712.77
1000Instruction681Cocurricular$8,116.72
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,596.53
1000Instruction683Extracurricular Supplies$18,763.16
1000Instruction810Dues and Fees$24,511.99
1000Instruction860Staff Registration and Tuition$2,809.00
   Total:$3,851,362.33