Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Coweta
  • Function Code: 2600
  • Report Generated: 5/25/2024 1:46:55 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$501,063.90
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$1,101.75
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.51
2620Operation of Buildings Services150Overtime Salaries - Noncertified$162.52
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$11,064.94
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,091.70
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$103,915.22
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$61.93
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$14.47
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$32,112.90
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,510.24
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,266.91
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$28,970.25
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$16,178.93
2620Operation of Buildings Services410Utility Services$73,906.18
2620Operation of Buildings Services420Cleaning and Laundry Services$31,967.40
2620Operation of Buildings Services432Technology Services$3,051.95
2620Operation of Buildings Services434Electrical Services$425.00
2620Operation of Buildings Services437Plumbing Services$5,192.19
2620Operation of Buildings Services438Other Building & Groundskeeping Services$60,155.98
2620Operation of Buildings Services439Oth Equip & Veh Svcs$797.36
2620Operation of Buildings Services449Oth Rentals/Lease Sv$68,174.48
2620Operation of Buildings Services450Construction Services - Outside Contractors$26,933.75
2620Operation of Buildings Services523Property Insurance$721,126.00
2620Operation of Buildings Services530Communication Services$55,132.00
2620Operation of Buildings Services550Printing and Binding$7,387.00
2620Operation of Buildings Services612Automotive and Bus Supplies$396.15
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$207,292.26
2620Operation of Buildings Services619General Supplies$1,714.06
2620Operation of Buildings Services624Electricity$369,422.48
2620Operation of Buildings Services627Natural Gas$106,232.16
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,963.10
2620Operation of Buildings Services653Supplies-Technology Related$155,240.24
2620Operation of Buildings Services656Machinery/Machines$19,524.36
2620Operation of Buildings Services732Audiovisual$10,900.00
2620Operation of Buildings Services736Machinery$5,247.65
2620Operation of Buildings Services810Dues and Fees$27,040.42
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$20,165.86
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,379.64
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$322.67
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$775.34
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$104,031.50
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$2,676.17
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,217.50
2630Care and Upkeep of Grounds Services550Printing and Binding$722.52
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$149.85
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$13,979.02
2630Care and Upkeep of Grounds Services731Appliances / Furniture / Fixtures$22,000.00
2630Care and Upkeep of Grounds Services736Machinery$33,743.50
2640Care and Upkeep of Equipment Services436Office Machine Svcs$21,735.98
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$700.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$22,723.80
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$925.53
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$100.00
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,019.59
2650Vehicle Operation and Maintenance Services760Vehicles$163,845.00
2660Security Services344Security Svcs$15,000.00
2660Security Services651Appliances / Furniture / Fixtures$5,872.48
2670Safety530Communication Services$8,365.04
2670Safety618Cleaning, Maintenance and Groundskeeping Supplies$339.99
2670Safety810Dues and Fees$650.00
   Total:$3,139,250.91