Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coalgate
  • Function Code: 2400
  • Report Generated: 10/18/2021 4:03:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$272,306.25
2410Office of the Principal Services116TRS Offset for Certified Staff$4,378.13
2410Office of the Principal Services120Regular Noncertified Salaries$68,384.20
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,719.03
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$2,480.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,860.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$3,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$29,206.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,185.83
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,019.35
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,534.36
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,060.44
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$17,263.90
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$29,041.96
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$5,502.40
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,467.58
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$37.94
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$682.76
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$9.46
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$185.03
2410Office of the Principal Services550Printing and Binding$1,050.00
2410Office of the Principal Services580Staff Travel$794.70
2410Office of the Principal Services619General Supplies$6,436.19
2410Office of the Principal Services653Supplies-Technology Related$8,947.87
2410Office of the Principal Services810Dues and Fees$22.00
2410Office of the Principal Services860Staff Registration and Tuition$1,395.80
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$8,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$483.61
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$113.14
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$50.17
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$764.74
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$1.24
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$19.75
   Total:$515,293.91