Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coweta
  • Function Code: 2600
  • Report Generated: 1/16/2018 6:41:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$467,717.12
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,072.10
2620Operation of Buildings Services143SALARY-NO RETIREMENT$20.82
2620Operation of Buildings Services150Overtime Salaries - Noncertified$31.31
2620Operation of Buildings Services193Extra Duty - Noncertified$5,146.40
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$98,288.96
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$29,559.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,913.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$18,939.20
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$19,424.04
2620Operation of Buildings Services410Utility Services$73,234.03
2620Operation of Buildings Services420Cleaning and Laundry Services$9,252.00
2620Operation of Buildings Services430Repairs and Maintenance Services$56,274.23
2620Operation of Buildings Services440Rentals$2,539.96
2620Operation of Buildings Services450Construction Services - Outside Contractors$401,715.46
2620Operation of Buildings Services523Property Insurance$214,335.00
2620Operation of Buildings Services525Surety Bonds$330.00
2620Operation of Buildings Services530Communication Services$40,474.69
2620Operation of Buildings Services550Printing and Binding$945.00
2620Operation of Buildings Services611Copy supplies$5,487.80
2620Operation of Buildings Services612Automotive and bus supplies$45.99
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$233.22
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$127,758.17
2620Operation of Buildings Services619Classroom and/or Office Supplies$11,694.82
2620Operation of Buildings Services624Electricity$361,580.55
2620Operation of Buildings Services627Natural Gas$59,863.00
2620Operation of Buildings Services647Newspapers$478.60
2620Operation of Buildings Services651Appliances$4,857.74
2620Operation of Buildings Services652Audiovisual$16,800.00
2620Operation of Buildings Services653Supplies-Technology Related$15,704.12
2620Operation of Buildings Services654Furniture and Fixtures$39,246.87
2620Operation of Buildings Services656Machinery$11,774.22
2620Operation of Buildings Services681Cocurricular$385.79
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,035.32
2620Operation of Buildings Services683Extracurricular Supplies$947.64
2620Operation of Buildings Services734Furniture and Fixtures$105,215.00
2620Operation of Buildings Services736Machinery$86,793.00
2620Operation of Buildings Services810Dues and Fees$24,906.39
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$18,769.19
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$634.96
2630Care and Upkeep of Grounds Services193Extra Duty - Noncertified$64.76
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$993.52
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$232.37
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$878.36
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$51,270.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$11,231.68
2630Care and Upkeep of Grounds Services440Rentals$1,450.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$28,398.36
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,719.01
2630Care and Upkeep of Grounds Services619Classroom and/or Office Supplies$45.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$171.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$268.35
2630Care and Upkeep of Grounds Services656Machinery$2,744.98
2630Care and Upkeep of Grounds Services683Extracurricular Supplies$227.20
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$60,282.40
2640Care and Upkeep of Equipment Services440Rentals$280.00
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$9,764.00
2640Care and Upkeep of Equipment Services611Copy supplies$85.95
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$6,571.28
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$7,463.60
2640Care and Upkeep of Equipment Services619Classroom and/or Office Supplies$736.95
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$38.27
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$11,204.52
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$2,236.58
2640Care and Upkeep of Equipment Services656Machinery$5,505.38
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$25,432.00
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$692.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$1,588.12
2650Vehicle Operation and Maintenance Services760Vehicles$35,949.40
2660Security Services654Furniture and Fixtures$2,354.00
2670Safety430Repairs and Maintenance Services$6,600.00
2670Safety810Dues and Fees$600.00
   Total:$2,643,136.18