Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coalgate
  • Function Code: 2100
  • Report Generated: 10/17/2021 4:11:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$54,391.00
2120Guidance Services116TRS Offset for Certified Staff$135.59
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$620.00
2120Guidance Services192Extra Duty/Addenda—Certified$7,796.10
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,617.64
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$846.12
2120Guidance Services251Retirement - District-Paid - Certified Personnel$337.31
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,952.69
2120Guidance Services271Unemployment Compensation - Certified Personnel$7.71
2120Guidance Services273Workers' Compensation - Certified Personnel$140.40
2135Occupational Therapy336Medical Services$26,745.00
2140Psychological Services336Medical Services$14,400.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$500.00
2152Speech Pathology Services336Medical Services$54,583.00
2170Physical Therapy336Medical Services$9,366.58
2199Other Support Services-Student170Stipends - Certified$4,800.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$10,851.68
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,616.65
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$935.72
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$218.42
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$216.56
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$50.70
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$147.04
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,500.46
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$225.83
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$399.93
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$1.32
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$26.82
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.43
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$8.93
2199Other Support Services-Student320Professional-Education Services$1,485.00
2199Other Support Services-Student344Security Svcs$750.00
2199Other Support Services-Student432Technology Services$1,165.00
2199Other Support Services-Student580Staff Travel$194.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$1,371.50
2199Other Support Services-Student619General Supplies$2,012.08
2199Other Support Services-Student651Appliances / Furniture / Fixtures$3,907.10
2199Other Support Services-Student653Supplies-Technology Related$1,939.90
2199Other Support Services-Student655Instruments$60.90
2199Other Support Services-Student657Uniforms$11,892.28
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,887.46
2199Other Support Services-Student683Extracurricular Supplies$2,953.21
2199Other Support Services-Student810Dues and Fees$59,233.75
2199Other Support Services-Student930Reimbursement$3,603.00
   Total:$321,201.61