Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Coalgate
  • Function Code: 2300
  • Report Generated: 1/21/2019 3:23:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$114.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$112.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$153.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$18.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$30.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,900.04
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$221.76
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$218.28
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$296.28
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$36.42
2313Board Treasurer Services310OFCL/ADM SVCS$1,075.00
2313Board Treasurer Services525Surety Bonds$1,100.00
2314Election Services310OFCL/ADM SVCS$5,161.08
2317Legal Services354General Counsel Services-Board Representation$5,390.05
2318Audit Services331Accounting Services$6,450.00
2319Other Board of Education Services529Other Insurance Services$1,686.00
2319Other Board of Education Services580Staff Travel$424.00
2319Other Board of Education Services810Dues and Fees$7,102.34
2319Other Board of Education Services860Staff Registration and Tuition$395.00
2321Office of the Superintendent Services110Regular Certified Salaries$80,000.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$680.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,000.00
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$229.32
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$620.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,240.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,999.96
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,019.50
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,919.41
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,365.25
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,217.16
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,361.02
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,368.64
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,214.65
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,066.34
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$393.29
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$2,711.67
2321Office of the Superintendent Services611Copy supplies$1,405.04
2321Office of the Superintendent Services619General Supplies$446.44
2321Office of the Superintendent Services653Supplies-Technology Related$11,992.41
2321Office of the Superintendent Services810Dues and Fees$2,474.19
2321Office of the Superintendent Services860Staff Registration and Tuition$1,034.00
2321Office of the Superintendent Services930Reimbursement$509.80
2330State and Federal Relations Services139Other Cert Temp Compensation$13,437.44
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,137.94
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,413.13
2330State and Federal Relations Services580Staff Travel$101.60
2340Other General and Administrative Services110Regular Certified Salaries$7,393.76
2340Other General and Administrative Services120Regular Noncertified Salaries$25,604.04
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$1,785.00
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$1,142.08
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$607.81
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,963.83
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$761.30
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$1,973.87
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,678.85
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$350.02
2340Other General and Administrative Services331Accounting Services$5,500.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$4,000.00
2340Other General and Administrative Services580Staff Travel$3,248.32
2340Other General and Administrative Services860Staff Registration and Tuition$721.50
   Total:$299,151.80