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Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Coweta
  • Function Code: 2600
  • Report Generated: 6/10/2023 5:15:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$469,504.82
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$775.97
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.78
2620Operation of Buildings Services150Overtime Salaries - Noncertified$228.76
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$9,223.70
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$110,246.10
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$61.84
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$14.45
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$29,198.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$6,828.70
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,198.77
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$25,449.79
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$19,399.20
2620Operation of Buildings Services410Utility Services$68,279.36
2620Operation of Buildings Services420Cleaning and Laundry Services$10,045.00
2620Operation of Buildings Services432Technology Services$61,259.20
2620Operation of Buildings Services433Cooling Services$1,668.00
2620Operation of Buildings Services434Electrical Services$3,000.00
2620Operation of Buildings Services437Plumbing Services$16,368.89
2620Operation of Buildings Services438Other Building & Groundskeeping Services$1,047,333.87
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,662.24
2620Operation of Buildings Services449Oth Rentals/Lease Sv$31,143.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$709,074.25
2620Operation of Buildings Services523Property Insurance$535,550.00
2620Operation of Buildings Services530Communication Services$41,399.83
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$197,469.53
2620Operation of Buildings Services619General Supplies$2,338.28
2620Operation of Buildings Services624Electricity$332,531.27
2620Operation of Buildings Services627Natural Gas$103,930.19
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$7,164.41
2620Operation of Buildings Services653Supplies-Technology Related$119,077.12
2620Operation of Buildings Services656Machinery/Machines$52,002.56
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$45,727.00
2620Operation of Buildings Services736Machinery$39,294.42
2620Operation of Buildings Services739Security Equipment$19,512.00
2620Operation of Buildings Services810Dues and Fees$42,434.10
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$14,966.58
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$61.92
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,049.37
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$245.42
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$766.64
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$88,767.65
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$4,570.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,545.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$1,300.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$66.90
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$54,780.37
2640Care and Upkeep of Equipment Services432Technology Services$689.10
2640Care and Upkeep of Equipment Services436Office Machine Svcs$21,650.35
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$800.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$24,789.60
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$3,110.00
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$100.00
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$100.33
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance and Groundskeeping Supplies$1,000.00
2660Security Services344Security Svcs$15,000.00
2660Security Services438Other Building & Groundskeeping Services$1,897.75
2660Security Services653Supplies-Technology Related$126.50
2670Safety530Communication Services$12,116.00
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$2,687.63
2670Safety810Dues and Fees$600.00
   Total:$4,437,941.00