Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Coweta
  • Function Code: 1000
  • Report Generated: 5/25/2024 1:38:24 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,080,278.69
1000Instruction114Unused Leave for Certified Staff$26,321.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$40,630.00
1000Instruction120Regular Noncertified Salaries$554,738.02
1000Instruction124Unused Leave for Noncertified Staff$125.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$68,288.40
1000Instruction131Cert Sub Sal-CP$21,069.99
1000Instruction141Non-Cert Sub Sal-CP$46,075.95
1000Instruction142Subs Sal Non-CP$6,945.53
1000Instruction149Other Non-Certified Temporary Compensation$3,703.52
1000Instruction150Overtime Salaries - Noncertified$257.04
1000Instruction170Stipends - Certified$2,000.00
1000Instruction174Ok student teacher stipend$4,875.00
1000Instruction192Extra Duty/Addenda—Certified$372,317.30
1000Instruction193Extra Duty/Addenda—Non-certified$41,071.49
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,630.00
1000Instruction197Professional Dues$384.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,320,033.68
1000Instruction214Life Insurance - Certified Personnel$18,629.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$133,319.34
1000Instruction224Life Insurance - Noncertified Personnel$21.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$623,866.22
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$145,904.44
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$42,932.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,040.79
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$90,497.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,007,671.30
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$13,959.93
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$37,809.92
1000Instruction273Workers' Compensation - Certified Personnel$27,400.59
1000Instruction283Workers' Compensation - Noncertified Personnel$1,335.04
1000Instruction320Professional-Education Services$11,500.00
1000Instruction343Game Offcls Svcs$35,792.47
1000Instruction449Oth Rentals/Lease Sv$1,100.00
1000Instruction530Communication Services$44,245.05
1000Instruction611Copy supplies$38,014.00
1000Instruction614Testing Supplies and Materials$13,831.71
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$789.03
1000Instruction619General Supplies$85,068.20
1000Instruction641Books / EBOOKS$1,648.50
1000Instruction642Periodicals (includes professional publications)$13,930.00
1000Instruction643State-Adopted Textbooks/Workbooks.$321,469.56
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,328.52
1000Instruction653Supplies-Technology Related$181,020.87
1000Instruction655Instruments$59,616.00
1000Instruction657Uniforms$61,577.00
1000Instruction681Cocurricular$19,584.32
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,457.85
1000Instruction735Instruments$32,163.00
1000Instruction810Dues and Fees$10,487.92
   Total:$15,683,758.19