Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coalgate
  • Function Code: 2300
  • Report Generated: 10/28/2021 8:22:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$177.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$41.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$225.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$306.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$30.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$5,400.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$320.98
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$75.09
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$218.28
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$708.59
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.78
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$13.33
2313Board Treasurer Services525Surety Bonds$1,100.00
2317Legal Services354General Counsel Services-Board Representation$3,160.50
2318Audit Services331Accounting Services$8,750.00
2319Other Board of Education Services529Other Insurance Services$2,065.20
2319Other Board of Education Services619General Supplies$311.55
2319Other Board of Education Services810Dues and Fees$4,120.00
2319Other Board of Education Services860Staff Registration and Tuition$890.00
2321Office of the Superintendent Services110Regular Certified Salaries$90,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,550.00
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$6,708.75
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$7,167.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$620.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$620.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,633.81
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,317.58
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,916.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$448.28
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,978.69
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,937.78
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,825.93
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,478.10
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$12.08
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$226.99
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$2.33
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$79.10
2321Office of the Superintendent Services525Surety Bonds$410.00
2321Office of the Superintendent Services580Staff Travel$2,876.72
2321Office of the Superintendent Services611Copy supplies$2,276.75
2321Office of the Superintendent Services619General Supplies$8,926.17
2321Office of the Superintendent Services653Supplies-Technology Related$13,699.58
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$164.50
2321Office of the Superintendent Services810Dues and Fees$3,097.00
2321Office of the Superintendent Services860Staff Registration and Tuition$1,704.80
2340Other General and Administrative Services110Regular Certified Salaries$24,809.50
2340Other General and Administrative Services116TRS Offset for Certified Staff$252.70
2340Other General and Administrative Services120Regular Noncertified Salaries$32,824.00
2340Other General and Administrative Services139Other Cert Temp Compensation$14,850.00
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$5,510.00
2340Other General and Administrative Services170Stipends - Certified$3,875.00
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$620.00
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$620.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,313.73
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,995.25
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$466.61
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,359.98
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$551.90
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,945.88
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$1,536.88
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$3,204.61
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$2,470.57
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$3,891.09
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$1.73
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$33.77
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$4.35
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$96.15
2340Other General and Administrative Services331Accounting Services$30,602.60
2340Other General and Administrative Services580Staff Travel$2,440.20
2340Other General and Administrative Services653Supplies-Technology Related$845.02
2340Other General and Administrative Services810Dues and Fees$408.51
2340Other General and Administrative Services860Staff Registration and Tuition$1,655.00
   Total:$385,030.24