Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Coweta
  • Function Code: 1000
  • Report Generated: 12/1/2023 2:21:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,943,742.16
1000Instruction114Unused Leave for Certified Staff$17,400.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$37,230.00
1000Instruction120Regular Noncertified Salaries$506,001.14
1000Instruction124Unused Leave for Noncertified Staff$56.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,942.04
1000Instruction131Cert Sub Sal-CP$25,197.36
1000Instruction141Non-Cert Sub Sal-CP$56,411.59
1000Instruction142Subs Sal Non-CP$7,198.38
1000Instruction149Other Non-Certified Temporary Compensation$464.00
1000Instruction150Overtime Salaries - Noncertified$73.06
1000Instruction170Stipends - Certified$500.00
1000Instruction192Extra Duty/Addenda—Certified$374,354.02
1000Instruction193Extra Duty/Addenda—Non-certified$39,582.10
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,815.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,301,396.70
1000Instruction214Life Insurance - Certified Personnel$18,578.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$138,577.50
1000Instruction224Life Insurance - Noncertified Personnel$29.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$612,996.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$143,361.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,918.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,336.03
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$85,598.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,000,944.47
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,075.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$29,059.41
1000Instruction273Workers' Compensation - Certified Personnel$35,340.84
1000Instruction283Workers' Compensation - Noncertified Personnel$1,705.38
1000Instruction320Professional-Education Services$5,100.00
1000Instruction343Game Offcls Svcs$32,681.30
1000Instruction439Oth Equip & Veh Svcs$1,140.00
1000Instruction449Oth Rentals/Lease Sv$1,365.79
1000Instruction530Communication Services$10,790.91
1000Instruction550Printing and Binding$7,788.00
1000Instruction611Copy supplies$23,280.00
1000Instruction614Testing Supplies and Materials$4,211.09
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$4,819.99
1000Instruction619General Supplies$120,702.13
1000Instruction641Books / EBOOKS$3,345.54
1000Instruction642Periodicals (includes professional publications)$59,007.50
1000Instruction643State-Adopted Textbooks/Workbooks.$387,191.82
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$11,246.48
1000Instruction653Supplies-Technology Related$605,729.81
1000Instruction681Cocurricular$19,508.95
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,877.71
1000Instruction731Appliances / Furniture / Fixtures$5,962.50
1000Instruction736Machinery$5,499.00
1000Instruction810Dues and Fees$17,500.68
   Total:$15,827,635.21