Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coalgate
  • Function Code: 2400
  • Report Generated: 9/24/2018 1:53:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$193,442.04
2410Office of the Principal Services116TRS Offset for Certified Staff$3,049.98
2410Office of the Principal Services120Regular Noncertified Salaries$58,643.28
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2410Office of the Principal Services139Other Cert Temp Sal$9,405.00
2410Office of the Principal Services149Other Temp Sal-NonCP$4,781.20
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,860.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,860.00
2410Office of the Principal Services193Extra Duty - Noncertified$3,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,983.36
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$17,920.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,067.68
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,126.69
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,358.13
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,911.00
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$5,139.68
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,975.27
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,772.47
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$911.14
2410Office of the Principal Services525Surety Bonds$30.00
2410Office of the Principal Services580Staff Travel$1,599.34
2410Office of the Principal Services611Copy supplies$530.76
2410Office of the Principal Services614Testing Supplies and Materials$654.40
2410Office of the Principal Services641Books$777.78
2410Office of the Principal Services653Supplies-Technology Related$42.99
2410Office of the Principal Services810Dues and Fees$533.34
2410Office of the Principal Services860Staff Registration and Tuition$310.00
2490Other Support Services-School Administration810Dues and Fees$70.00
   Total:$388,514.29