Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Coweta
  • Function Code: 1000
  • Report Generated: 10/3/2022 1:52:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,601,112.73
1000Instruction114Unused Leave for Certified Staff$29,561.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$36,380.00
1000Instruction120Regular Noncertified Salaries$483,329.50
1000Instruction124Unused Leave for Noncertified Staff$292.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,408.01
1000Instruction131Cert Sub Sal-CP$25,334.09
1000Instruction141Non-Cert Sub Sal-CP$43,067.62
1000Instruction142Subs Sal Non-CP$6,369.95
1000Instruction149Other Non-Certified Temporary Compensation$1,239.18
1000Instruction150Overtime Salaries - Noncertified$127.29
1000Instruction170Stipends - Certified$330,447.93
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$21,551.32
1000Instruction180Stipends - Noncertified$14,830.25
1000Instruction192Extra Duty/Addenda—Certified$328,473.21
1000Instruction193Extra Duty/Addenda—Non-certified$55,521.27
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,815.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,242,886.20
1000Instruction214Life Insurance - Certified Personnel$17,692.31
1000Instruction223Health and Accident Insurance - Noncertified Personnel$119,484.60
1000Instruction224Life Insurance - Noncertified Personnel$28.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$612,104.91
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$143,152.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,640.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,270.91
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$80,564.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$992,751.71
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,212.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,272.62
1000Instruction273Workers' Compensation - Certified Personnel$35,885.09
1000Instruction283Workers' Compensation - Noncertified Personnel$1,737.72
1000Instruction320Professional-Education Services$4,725.00
1000Instruction343Game Offcls Svcs$26,430.90
1000Instruction449Oth Rentals/Lease Sv$931.56
1000Instruction530Communication Services$50,664.34
1000Instruction550Printing and Binding$4,515.00
1000Instruction580Staff Travel$250.70
1000Instruction614Testing Supplies and Materials$1,805.02
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$11,663.60
1000Instruction619General Supplies$61,723.23
1000Instruction641Books / EBOOKS$2,140.99
1000Instruction642Periodicals (includes professional publications)$494.00
1000Instruction643State-Adopted Textbooks/Workbooks.$240,668.32
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,372.11
1000Instruction651Appliances / Furniture / Fixtures$1,846.84
1000Instruction652Audiovisual$5,548.67
1000Instruction653Supplies-Technology Related$1,156,630.90
1000Instruction656Machinery/Machines$10,341.99
1000Instruction657Uniforms$132.50
1000Instruction681Cocurricular$31,458.10
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,869.28
1000Instruction737Uniforms$30,583.30
1000Instruction810Dues and Fees$81,319.73
1000Instruction930Reimbursement$25.00
   Total:$16,091,686.71