Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Coweta
  • Function Code: 2500
  • Report Generated: 1/17/2019 11:21:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$91,898.24
2511Business Office114Unused Sick Leave for Certified Staff$4,724.84
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$375.00
2511Business Office116TRS Offset for Certified Staff$727.74
2511Business Office120Regular Noncertified Salaries$102,347.43
2511Business Office124Unused Sick Leave for Noncertified Staff$1,030.92
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office133Salary No Retirement$1,020.00
2511Business Office143SALARY-NO RETIREMENT$571.04
2511Business Office213Health and Accident Insurance - Certified Personnel$6,995.64
2511Business Office214Life Insurance - Certified Personnel$84.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,444.10
2511Business Office231FICA - Employer's Contribution - Certified Personnel$5,620.54
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1,314.47
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,277.11
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,468.06
2511Business Office251Retirement - District-Paid - Certified Personnel$6,218.93
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$9,427.64
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,389.40
2511Business Office273Workers' Compensation - Certified Personnel$340.68
2511Business Office283Workers' Compensation - Noncertified Personnel$367.87
2511Business Office525Surety Bonds$50.00
2511Business Office530Communication Services$3,283.95
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$189.21
2511Business Office619General Supplies$1,059.52
2511Business Office653Supplies-Technology Related$20,028.55
2511Business Office656Machinery/Machines$57.23
2511Business Office810Dues and Fees$1,000.00
2511Business Office860Staff Registration and Tuition$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$84,291.75
2520Purchasing, Warehousing, and Distributing Services619General Supplies$11.15
2544Evaluation Services310OFCL/ADM SVCS$4,665.00
2560Information Services120Regular Noncertified Salaries$68,387.97
2560Information Services124Unused Sick Leave for Noncertified Staff$120.00
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2560Information Services193Extra Duty/Addenda—Non-certified$1,020.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$4,289.09
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,003.07
2560Information Services283Workers' Compensation - Noncertified Personnel$248.67
2560Information Services530Communication Services$26,800.00
2560Information Services653Supplies-Technology Related$23,295.00
2571Recruitment and Placement Services540Advertising$220.00
2571Recruitment and Placement Services810Dues and Fees$6,875.00
2572Personnel Services653Supplies-Technology Related$12,822.48
2573Inservice Training Services (non-instructional staff)580Staff Travel$15,064.05
2573Inservice Training Services (non-instructional staff)810Dues and Fees$600.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$8,887.26
2574Health Services336Medical Services$1,586.90
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$125.00
2580Administrative Technology Services120Regular Noncertified Salaries$157,076.51
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$6,183.75
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$28,078.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$9,848.98
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$2,303.41
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,726.41
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$565.41
2580Administrative Technology Services530Communication Services$542.19
2580Administrative Technology Services580Staff Travel$1,600.00
2580Administrative Technology Services653Supplies-Technology Related$8,127.00
   Total:$769,328.72