Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coalgate
  • Function Code: 2300
  • Report Generated: 1/21/2018 8:30:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,499.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$191.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$188.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$255.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$33.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
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$38.58
2313Board Treasurer Services310OFCL/ADM SVCS$9,135.00
2313Board Treasurer Services525Surety Bonds$1,100.00
2314Election Services310OFCL/ADM SVCS$2,550.76
2317Legal Services354General Counsel Services-Board Representation$3,685.35
2318Audit Services331Accounting Services$8,250.00
2319Other Board of Education Services529Other Insurance Services$3,035.75
2319Other Board of Education Services580Staff Travel$1,068.00
2319Other Board of Education Services810Dues and Fees$9,506.10
2321Office of the Superintendent Services110Regular Certified Salaries$80,000.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$626.54
2321Office of the Superintendent Services120Regular Noncertified Salaries$29,000.04
2321Office of the Superintendent Services149Other Temp Sal-NonCP$7,015.20
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$156.82
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, and Travel Stipend$3,999.96
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,104.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,127.99
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,822.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,162.60
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,213.77
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,815.98
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,821.61
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,137.70
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$499.31
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services529Other Insurance Services$289.28
2321Office of the Superintendent Services580Staff Travel$2,281.97
2321Office of the Superintendent Services611Copy supplies$1,613.30
2321Office of the Superintendent Services619Classroom and/or Office Supplies$12,287.62
2321Office of the Superintendent Services653Supplies-Technology Related$15,126.59
2321Office of the Superintendent Services810Dues and Fees$2,853.16
2321Office of the Superintendent Services860Staff Registration and Tuition$590.00
2330State and Federal Relations Services139Other Cert Temp Sal$14,712.50
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,125.51
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,397.68
2340Other General and Administrative Services110Regular Certified Salaries$8,783.28
2340Other General and Administrative Services120Regular Noncertified Salaries$44,604.00
2340Other General and Administrative Services150Overtime Salaries - Noncertified$36.94
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 Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$719.31
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$3,392.18
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$893.26
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$3,406.81
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$4,623.50
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$603.84
2340Other General and Administrative Services331Accounting Services$4,587.50
2340Other General and Administrative Services580Staff Travel$2,467.05
2340Other General and Administrative Services810Dues and Fees$250.00
2340Other General and Administrative Services860Staff Registration and Tuition$345.00
   Total:$355,196.58