Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coalgate
  • Function Code: 2600
  • Report Generated: 12/14/2018 4:32:46 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$179,831.76
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services149Other Temp Sal-NonCP$5,042.57
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,534.49
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,580.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$46,554.24
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,150.47
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$14,027.89
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$19,037.73
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$1,247.61
2620Operation of Buildings Services410Utility Services$20,330.64
2620Operation of Buildings Services420Cleaning and Laundry Services$6,120.00
2620Operation of Buildings Services430Repairs and Maintenance Services$60,569.05
2620Operation of Buildings Services440Rentals$19,273.26
2620Operation of Buildings Services523Property Insurance$67,800.00
2620Operation of Buildings Services529Other Insurance Services$156.00
2620Operation of Buildings Services530Communication Services$12,099.77
2620Operation of Buildings Services612Automotive and bus supplies$604.68
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$1,217.55
2620Operation of Buildings Services617Kitchen Products and Supplies$20,640.33
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$9,508.35
2620Operation of Buildings Services619Classroom and/or Office Supplies$38,882.48
2620Operation of Buildings Services624Electricity$109,317.11
2620Operation of Buildings Services627Natural Gas$16,270.51
2620Operation of Buildings Services651Appliances$4,900.00
2620Operation of Buildings Services653Supplies-Technology Related$6,077.92
2620Operation of Buildings Services654Furniture and Fixtures$28,701.16
2620Operation of Buildings Services655Instruments$54.00
2620Operation of Buildings Services810Dues and Fees$1,364.96
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$9,570.95
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$11,510.77
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,612.72
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$828.83
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,658.71
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$218.48
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$20,833.44
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,008.50
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$1,723.57
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,017.45
2630Care and Upkeep of Grounds Services656Machinery$480.99
2630Care and Upkeep of Grounds Services710Land and Improvements$406.99
2630Care and Upkeep of Grounds Services810Dues and Fees$1,399.19
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$27,500.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$1,595.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$942.16
2650Vehicle Operation and Maintenance Services580Staff Travel$234.89
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$5,036.85
2650Vehicle Operation and Maintenance Services619Classroom and/or Office Supplies$34.83
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$390.00
2650Vehicle Operation and Maintenance Services623Diesel.$803.27
2650Vehicle Operation and Maintenance Services625Gasoline$10,094.14