Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Coalgate
  • Function Code: 1000
  • Report Generated: 1/12/2026 6:58:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,040,720.39
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,391.73
1000Instruction120Regular Noncertified Salaries$335,445.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,104.75
1000Instruction131Cert Sub Sal-CP$5,812.50
1000Instruction133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$72,852.00
1000Instruction139Other Cert Temp Compensation$110,099.25
1000Instruction142Subs Sal Non-CP$34,517.66
1000Instruction149Other Non-Certified Temporary Compensation$155,990.97
1000Instruction170Stipends - Certified$23,592.10
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$46,440.00
1000Instruction180Stipends - Noncertified$400.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$9,920.00
1000Instruction192Extra Duty/Addenda—Certified$181,262.33
1000Instruction193Extra Duty/Addenda—Non-certified$86,825.01
1000Instruction213Health and Accident Insurance - Certified Personnel$471,009.74
1000Instruction214Life Insurance - Certified Personnel$5,765.07
1000Instruction223Health and Accident Insurance - Noncertified Personnel$131,952.82
1000Instruction224Life Insurance - Noncertified Personnel$1,607.13
1000Instruction231FICA - Employer's Contribution - Certified Personnel$206,690.17
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,338.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$34,290.00
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,019.62
1000Instruction251Retirement - District-Paid - Certified Personnel$226.08
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$34,630.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$346,630.60
1000Instruction261Retirement - District-Paid - Noncertified Personnel$22,098.55
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,911.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$47,993.38
1000Instruction271Unemployment Compensation - Certified Personnel$1,675.73
1000Instruction273Workers' Compensation - Certified Personnel$10,514.05
1000Instruction281Unemployment Compensation - Noncertified Personnel$262.03
1000Instruction283Workers' Compensation - Noncertified Personnel$3,368.09
1000Instruction320Professional-Education Services$85,111.64
1000Instruction343Game Offcls Svcs$21,118.00
1000Instruction344Security Svcs$820.00
1000Instruction420Cleaning and Laundry Services$38.00
1000Instruction530Communication Services$154.30
1000Instruction580Staff Travel$13,190.99
1000Instruction611Copy supplies$10,035.00
1000Instruction612Automotive and Bus Supplies$925.50
1000Instruction614Testing Supplies and Materials$4,167.86
1000Instruction616Health, First-Aid & Hygiene Supplies$2,597.54
1000Instruction619General Supplies$63,028.76
1000Instruction641Books / EBOOKS$112,536.93
1000Instruction645Workbooks$672.00
1000Instruction651Appliances / Furniture / Fixtures$347.97
1000Instruction653Supplies-Technology Related$181,770.64
1000Instruction655Instruments$4,520.99
1000Instruction657Uniforms$11,052.29
1000Instruction681Cocurricular$5,205.90
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,221.45
1000Instruction810Fees$21,852.97
1000Instruction811MEMBERSHIP FEES$10,105.75
1000Instruction860Staff Registration and Tuition$1,368.00
1000Instruction930Reimbursement$2,017.44
   Total:$6,045,217.83