Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coweta
  • Function Code: 1000
  • Report Generated: 1/24/2018 1:41:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,739,025.94
1000Instruction114Unused Sick Leave for Certified Staff$18,622.44
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$54,638.37
1000Instruction120Regular Noncertified Salaries$410,772.71
1000Instruction124Unused Sick Leave for Noncertified Staff$67.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$51,975.06
1000Instruction131Cert Sub Sal-CP$39,911.23
1000Instruction133Salary No Retirement$5,787.13
1000Instruction141Non-Cert Sub Sal-CP$71,063.87
1000Instruction142Subs Sal Non-CP$14,402.99
1000Instruction143SALARY-NO RETIREMENT$540.77
1000Instruction149Other Temp Sal-NonCP$1,327.91
1000Instruction170Stipends - Certified$337.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$41,732.76
1000Instruction180Stipends - Noncertified$5.80
1000Instruction192Extra Duty - Certified$230,687.10
1000Instruction193Extra Duty - Noncertified$21,522.45
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$1,095.00
1000Instruction213Health and Accident Insurance - Certified Personnel$919,325.08
1000Instruction214Life Insurance - Certified Personnel$15,824.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$105,012.00
1000Instruction224Life Insurance - Noncertified Personnel$7.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$477,999.51
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$116,120.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,985.34
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,948.52
1000Instruction251Retirement - District-Paid - Certified Personnel$18.84
1000Instruction252Retirement - Federal Matching - Certified Personnel$53,532.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$763,507.50
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,332.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,147.83
1000Instruction273Workers' Compensation - Certified Personnel$27,922.79
1000Instruction283Workers' Compensation - Noncertified Personnel$1,534.82
1000Instruction320Professional-Education Services$5,500.00
1000Instruction343Game Offcls Svcs$30,285.00
1000Instruction430Repairs and Maintenance Services$8,091.11
1000Instruction440Rentals$660.00
1000Instruction530Communication Services$38,398.35
1000Instruction550Printing and Binding$5,511.00
1000Instruction561Tuition to Other LEAs Within the State$21,300.85
1000Instruction580Staff Travel$475.50
1000Instruction611Copy supplies$1,335.96
1000Instruction612Automotive and bus supplies$115.98
1000Instruction614Testing Supplies and Materials$6,062.38
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,699.00
1000Instruction616Health, First-Aid & Hygiene Supplies$2,833.83
1000Instruction617Kitchen Products and Supplies$3.15
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$34.99
1000Instruction619Classroom and/or Office Supplies$18,079.28
1000Instruction641Books$4,475.18
1000Instruction642Periodicals (includes professional publications)$468.00
1000Instruction643State-Adopted Textbooks/Workbooks.$5,097.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$18,200.48
1000Instruction645Workbooks$203.81
1000Instruction648Magazines$987.52
1000Instruction651Appliances$1,255.55
1000Instruction653Supplies-Technology Related$194,001.42
1000Instruction654Furniture and Fixtures$3,401.85
1000Instruction656Machinery$412.41
1000Instruction657Uniforms$52,671.48
1000Instruction681Cocurricular$150,863.61
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,820.99
1000Instruction683Extracurricular Supplies$14,110.97
1000Instruction810Dues and Fees$52,252.76
   Total:$11,885,344.07