Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Coalgate
  • Function Code: 2100
  • Report Generated: 1/17/2019 11:49:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$79,138.14
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,240.00
2120Guidance Services192Extra Duty/Addenda—Certified$6,783.90
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,086.72
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,405.14
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,280.44
2120Guidance Services860Staff Registration and Tuition$499.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,506.37
2135Occupational Therapy336Medical Services$48,049.88
2140Psychological Services336Medical Services$18,000.00
2152Speech Pathology Services336Medical Services$61,886.15
2199Other Support Services-Student139Other Cert Temp Compensation$345.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,400.22
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$898.29
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$382.44
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$25.97
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,117.91
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$376.38
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$510.78
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$122.52
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$62.55
2199Other Support Services-Student320Professional-Education Services$945.00
2199Other Support Services-Student344Security Svcs$705.00
2199Other Support Services-Student530Communication Services$11.35
2199Other Support Services-Student580Staff Travel$2,198.02
2199Other Support Services-Student657Uniforms$10,973.41
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$18,674.59
2199Other Support Services-Student683Extracurricular Supplies$7,529.92
2199Other Support Services-Student810Dues and Fees$70,451.32
2199Other Support Services-Student860Staff Registration and Tuition$698.00
   Total:$378,304.41