Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coweta
  • Function Code: 1000
  • Report Generated: 9/26/2021 6:00:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,822,761.85
1000Instruction114Unused Leave for Certified Staff$27,276.74
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$43,785.00
1000Instruction120Regular Noncertified Salaries$435,559.29
1000Instruction124Unused Leave for Noncertified Staff$554.29
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,061.65
1000Instruction131Cert Sub Sal-CP$41,711.65
1000Instruction141Non-Cert Sub Sal-CP$50,656.26
1000Instruction142Subs Sal Non-CP$12,333.95
1000Instruction149Other Non-Certified Temporary Compensation$1,490.55
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,934.04
1000Instruction192Extra Duty/Addenda—Certified$332,724.21
1000Instruction193Extra Duty/Addenda—Non-certified$32,297.46
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,815.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,210,059.30
1000Instruction214Life Insurance - Certified Personnel$17,296.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$107,159.40
1000Instruction224Life Insurance - Noncertified Personnel$21.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$607,634.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$142,106.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$35,556.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,315.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$60,115.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$985,192.07
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,010.25
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,625.47
1000Instruction273Workers' Compensation - Certified Personnel$45,370.39
1000Instruction283Workers' Compensation - Noncertified Personnel$2,420.21
1000Instruction320Professional-Education Services$11,150.00
1000Instruction343Game Offcls Svcs$20,126.50
1000Instruction439Oth Equip & Veh Svcs$500.00
1000Instruction449Oth Rentals/Lease Sv$1,221.89
1000Instruction530Communication Services$26,170.08
1000Instruction550Printing and Binding$1,770.00
1000Instruction580Staff Travel$767.06
1000Instruction611Copy supplies$20,957.33
1000Instruction614Testing Supplies and Materials$3,443.58
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$192.51
1000Instruction617Kitchen Products and Supplies$192.10
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,867.13
1000Instruction619General Supplies$76,712.77
1000Instruction641Books / EBOOKS$10,378.42
1000Instruction642Periodicals (includes professional publications)$494.00
1000Instruction643State-Adopted Textbooks/Workbooks.$110,726.66
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$17,265.57
1000Instruction651Appliances / Furniture / Fixtures$9,212.58
1000Instruction652Audiovisual$842.00
1000Instruction653Supplies-Technology Related$50,211.70
1000Instruction656Machinery/Machines$2,794.44
1000Instruction657Uniforms$37,444.62
1000Instruction681Cocurricular$53,756.61
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,850.39
1000Instruction737Uniforms$43,869.45
1000Instruction810Dues and Fees$41,681.66
1000Instruction850Game Contracts and Guarantees$5,378.00
1000Instruction930Reimbursement$154.10
   Total:$14,666,975.75