Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Coalgate
  • Function Code: 2200
  • Report Generated: 11/8/2024 1:47:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$105,047.31
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,587.08
2212Instruction and Curriculum Development Services170Stipends - Certified$1,750.00
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$620.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,585.84
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$61.35
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$6,609.01
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,545.65
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$6,455.59
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$1,755.28
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$10,910.54
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$11.60
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$300.88
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$3,217.50
2213Instructional Staff Training Services170Stipends - Certified$2,500.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$151.99
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$35.54
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$237.90
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$0.26
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$8.45
2213Instructional Staff Training Services580Staff Travel$2,980.37
2220Library/Media Services110Regular Certified Salaries$98,510.00
2220Library/Media Services170Stipends - Certified$2,480.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$1,240.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$15,171.68
2220Library/Media Services214Life Insurance - Certified Personnel$82.50
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$5,000.60
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,169.50
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$198.40
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$9,601.50
2220Library/Media Services271Unemployment Compensation - Certified Personnel$13.07
2220Library/Media Services273Workers' Compensation - Certified Personnel$339.66
2220Library/Media Services619General Supplies$988.99
2220Library/Media Services641Books / EBOOKS$4,655.13
2220Library/Media Services648Magazines$32.98
2220Library/Media Services651Appliances / Furniture / Fixtures$529.43
2220Library/Media Services653Supplies-Technology Related$4,991.70
   Total:$298,377.28