Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coalgate
  • Function Code: 1000
  • Report Generated: 10/23/2021 8:55:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,564,893.82
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction116TRS Offset for Certified Staff$2,975.21
1000Instruction120Regular Noncertified Salaries$166,842.81
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction131Cert Sub Sal-CP$11,887.50
1000Instruction139Other Cert Temp Compensation$65,541.00
1000Instruction141Non-Cert Sub Sal-CP$18,372.50
1000Instruction142Subs Sal Non-CP$8,482.50
1000Instruction149Other Non-Certified Temporary Compensation$67,865.82
1000Instruction170Stipends - Certified$600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$34,720.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,200.00
1000Instruction192Extra Duty/Addenda—Certified$161,716.11
1000Instruction213Health and Accident Insurance - Certified Personnel$351,632.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,868.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$166,357.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$38,779.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,509.40
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,675.32
1000Instruction251Retirement - District-Paid - Certified Personnel$13,036.18
1000Instruction252Retirement - Federal Matching - Certified Personnel$27,682.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$272,972.41
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,469.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,737.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,604.98
1000Instruction271Unemployment Compensation - Certified Personnel$307.10
1000Instruction273Workers' Compensation - Certified Personnel$5,729.70
1000Instruction281Unemployment Compensation - Noncertified Personnel$25.75
1000Instruction283Workers' Compensation - Noncertified Personnel$484.00
1000Instruction343Game Offcls Svcs$11,300.00
1000Instruction344Security Svcs$1,230.00
1000Instruction431Nontechnology Serv$795.00
1000Instruction439Oth Equip & Veh Svcs$3,837.90
1000Instruction530Communication Services$254.35
1000Instruction580Staff Travel$18,696.25
1000Instruction611Copy supplies$10,630.25
1000Instruction612Automotive and bus supplies$872.70
1000Instruction614Testing Supplies and Materials$9,049.84
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,351.74
1000Instruction619General Supplies$70,378.55
1000Instruction641Books / EBOOKS$54,635.15
1000Instruction642Periodicals (includes professional publications)$632.50
1000Instruction643State-Adopted Textbooks/Workbooks.$18,724.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$764.36
1000Instruction645Workbooks$565.92
1000Instruction648Magazines$467.35
1000Instruction651Appliances / Furniture / Fixtures$22,074.81
1000Instruction653Supplies-Technology Related$247,120.36
1000Instruction655Instruments$315.95
1000Instruction656Machinery/Machines$2,875.56
1000Instruction657Uniforms$37,935.84
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$79.45
1000Instruction681Cocurricular$3,986.62
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,589.47
1000Instruction810Dues and Fees$94,748.05
1000Instruction860Staff Registration and Tuition$45,990.88
1000Instruction930Reimbursement$222.83
   Total:$4,769,297.84