Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coalgate
  • Function Code: 2600
  • Report Generated: 10/15/2021 8:52:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$220,554.52
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$27,890.29
2620Operation of Buildings Services150Overtime Salaries - Noncertified$645.18
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,580.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$58,517.40
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,870.90
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,477.92
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,577.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$24,779.42
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$35.23
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,272.07
2620Operation of Buildings Services410Utility Services$21,605.29
2620Operation of Buildings Services420Cleaning and Laundry Services$4,820.00
2620Operation of Buildings Services431Nontechnology Serv$1,123.04
2620Operation of Buildings Services432Technology Services$7,596.00
2620Operation of Buildings Services433Cooling Services$27,569.45
2620Operation of Buildings Services434Electrical Services$598.80
2620Operation of Buildings Services436Office Machine Svcs$7,658.85
2620Operation of Buildings Services438Other Building Svcs$8,850.50
2620Operation of Buildings Services442Equip & Vehicle Svcs$234.78
2620Operation of Buildings Services445Uniform Services$1,358.82
2620Operation of Buildings Services449Oth Rentals/Lease Sv$3,120.97
2620Operation of Buildings Services523Property Insurance$78,346.00
2620Operation of Buildings Services530Communication Services$22,228.10
2620Operation of Buildings Services550Printing and Binding$1,134.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,012.50
2620Operation of Buildings Services617Kitchen Products and Supplies$24,407.97
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$17,663.78
2620Operation of Buildings Services619General Supplies$10,612.40
2620Operation of Buildings Services624Electricity$96,688.60
2620Operation of Buildings Services627Natural Gas$24,396.74
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,811.49
2620Operation of Buildings Services653Supplies-Technology Related$2,282.87
2620Operation of Buildings Services656Machinery/Machines$46,455.30
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$453.00
2620Operation of Buildings Services810Dues and Fees$1,200.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$8,651.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,755.00
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$320.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$831.76
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$194.57
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$763.27
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,208.78
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$1.24
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$294.29
2630Care and Upkeep of Grounds Services434Electrical Services$1,828.85
2630Care and Upkeep of Grounds Services437Plumbing Services$3,522.50
2630Care and Upkeep of Grounds Services438Other Building Svcs$5,948.21
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$90.00
2630Care and Upkeep of Grounds Services530Communication Services$1,191.96
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,170.10
2630Care and Upkeep of Grounds Services619General Supplies$2,992.90
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$39,388.27
2630Care and Upkeep of Grounds Services710Land and Improvements$20,280.00
2630Care and Upkeep of Grounds Services810Dues and Fees$367.20
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$29,071.01
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$250.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$105.00
2650Vehicle Operation and Maintenance Services580Staff Travel$145.85
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$2,352.00
2650Vehicle Operation and Maintenance Services619General Supplies$1,229.63
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$896.00
2650Vehicle Operation and Maintenance Services623Diesel.$290.74
2650Vehicle Operation and Maintenance Services625Gasoline$7,920.36
2650Vehicle Operation and Maintenance Services656Machinery/Machines$10,763.55
2650Vehicle Operation and Maintenance Services760Vehicles$60,820.00
   Total:$1,009,807.14