Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Coweta
  • Function Code: 1000
  • Report Generated: 1/24/2019 2:19:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,708,147.84
1000Instruction114Unused Sick Leave for Certified Staff$21,887.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$51,421.00
1000Instruction120Regular Noncertified Salaries$402,518.24
1000Instruction124Unused Sick Leave for Noncertified Staff$55.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$55,579.17
1000Instruction131Cert Sub Sal-CP$32,173.62
1000Instruction133Salary No Retirement$838.76
1000Instruction141Non-Cert Sub Sal-CP$74,855.64
1000Instruction142Subs Sal Non-CP$14,991.08
1000Instruction150Overtime Salaries - Noncertified$35.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$27,868.08
1000Instruction192Extra Duty/Addenda—Certified$240,538.63
1000Instruction193Extra Duty/Addenda—Non-certified$27,575.84
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
1000Instruction213Health and Accident Insurance - Certified Personnel$997,213.94
1000Instruction214Life Insurance - Certified Personnel$16,077.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$106,388.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$473,311.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$110,694.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$35,174.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,226.71
1000Instruction251Retirement - District-Paid - Certified Personnel$47.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$52,681.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$762,959.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,252.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,206.15
1000Instruction273Workers' Compensation - Certified Personnel$25,218.18
1000Instruction283Workers' Compensation - Noncertified Personnel$1,395.16
1000Instruction320Professional-Education Services$5,500.00
1000Instruction343Game Offcls Svcs$33,114.00
1000Instruction430Repairs and Maintenance Services$3,518.45
1000Instruction440Rentals$862.67
1000Instruction530Communication Services$3,847.59
1000Instruction550Printing and Binding$297.00
1000Instruction561Tuition to Other LEAs Within the State$8,000.00
1000Instruction580Staff Travel$778.44
1000Instruction611Copy supplies$19,532.40
1000Instruction614Testing Supplies and Materials$2,998.98
1000Instruction616Health, First-Aid & Hygiene Supplies$369.83
1000Instruction617Kitchen Products and Supplies$729.18
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$32.97
1000Instruction619General Supplies$27,919.30
1000Instruction641Books$9,714.07
1000Instruction642Periodicals (includes professional publications)$478.00
1000Instruction643State-Adopted Textbooks/Workbooks.$338,917.44
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,844.01
1000Instruction648Magazines$215.00
1000Instruction651Appliances$1,990.68
1000Instruction652Audiovisual$2,142.00
1000Instruction653Supplies-Technology Related$209,756.59
1000Instruction654Furniture and Fixtures$11,424.10
1000Instruction656Machinery/Machines$3,619.82
1000Instruction657Uniforms$53,364.61
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,161.09
1000Instruction681Cocurricular$77,464.87
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,831.65
1000Instruction733Technology Software and Equipment.$699.00
1000Instruction735Instruments$63,965.10
1000Instruction736Machinery$8,495.00
1000Instruction737Uniforms$11,592.38
1000Instruction810Dues and Fees$100,429.63
1000Instruction850Game Contracts and Guarantees$6,350.00
1000Instruction930Reimbursement$50.00
   Total:$12,291,435.68