Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coweta
  • Function Code: 2600
  • Report Generated: 9/26/2021 6:20:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$522,024.94
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$139.85
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,364.89
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2.08
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,928.79
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,100.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$115,956.90
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$42.15
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$9.83
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$32,302.32
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$7,554.58
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$5,116.05
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$21,273.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$27,320.26
2620Operation of Buildings Services410Utility Services$61,673.36
2620Operation of Buildings Services420Cleaning and Laundry Services$13,937.00
2620Operation of Buildings Services437Plumbing Services$2,430.38
2620Operation of Buildings Services438Other Building Svcs$78,104.55
2620Operation of Buildings Services439Oth Equip & Veh Svcs$1,495.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$590.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$800.00
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,803.00
2620Operation of Buildings Services523Property Insurance$262,250.00
2620Operation of Buildings Services530Communication Services$46,448.63
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$5,064.96
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$189,762.03
2620Operation of Buildings Services619General Supplies$6,051.08
2620Operation of Buildings Services624Electricity$328,876.26
2620Operation of Buildings Services627Natural Gas$55,776.49
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$8,446.42
2620Operation of Buildings Services653Supplies-Technology Related$7,508.20
2620Operation of Buildings Services656Machinery/Machines$6,645.44
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$134.38
2620Operation of Buildings Services736Machinery$10,126.25
2620Operation of Buildings Services810Dues and Fees$24,026.28
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$11,708.04
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$32.59
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$1,344.18
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,784.70
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$853.05
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$199.47
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,243.08
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$747.09
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$88,200.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,735.00
2630Care and Upkeep of Grounds Services550Printing and Binding$245.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$440.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$335.49
2630Care and Upkeep of Grounds Services710Land and Improvements$7,713.00
2640Care and Upkeep of Equipment Services432Technology Services$75.00
2640Care and Upkeep of Equipment Services436Office Machine Svcs$50,209.90
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$450.00
2640Care and Upkeep of Equipment Services442Equip & Vehicle Svcs$20,798.10
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$329.81
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$6,424.20
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$72.23
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$119.06
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$56.50
2660Security Services344Security Svcs$11,250.00
2660Security Services653Supplies-Technology Related$14,514.21
2670Safety530Communication Services$3,843.72
2670Safety618Cleaning, Maintenance Supplies and Chemicals$3,650.00
2670Safety810Dues and Fees$600.00
   Total:$2,101,059.27