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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Coalgate
  • Function Code: 2600
  • Report Generated: 1/12/2026 5:09:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$181,520.15
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2620Operation of Buildings Services142Subs Sal Non-CP$630.00
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$18,327.75
2620Operation of Buildings Services150Overtime Salaries - Noncertified$931.20
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,580.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$35,333.61
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$59,136.70
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$734.25
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$14,757.82
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,451.39
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$16,443.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$22,491.40
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$141.54
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,667.23
2620Operation of Buildings Services410Utility Services$39,080.79
2620Operation of Buildings Services420Cleaning and Laundry Services$4,760.00
2620Operation of Buildings Services432Technology Services$210.00
2620Operation of Buildings Services433Cooling Services$9,892.77
2620Operation of Buildings Services434Electrical Services$6,263.43
2620Operation of Buildings Services435Heating Services$4,465.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$8,004.15
2620Operation of Buildings Services439Oth Equip & Veh Svcs$863.48
2620Operation of Buildings Services443Land & Bldg Svcs$257.94
2620Operation of Buildings Services445Uniform Services$370.74
2620Operation of Buildings Services449Oth Rentals/Lease Sv$4,208.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$36,309.88
2620Operation of Buildings Services523Property Insurance$332,673.00
2620Operation of Buildings Services530Communication Services$51,483.64
2620Operation of Buildings Services580Staff Travel$65.00
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$2,129.05
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$63,098.00
2620Operation of Buildings Services619General Supplies$24,392.52
2620Operation of Buildings Services623Diesel.$31.00
2620Operation of Buildings Services624Electricity$124,365.89
2620Operation of Buildings Services625Gasoline$2,005.31
2620Operation of Buildings Services627Natural Gas$34,226.56
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$18,980.95
2620Operation of Buildings Services653Supplies-Technology Related$81,398.38
2620Operation of Buildings Services656Machinery/Machines$51,405.61
2620Operation of Buildings Services720Buildings$425.00
2620Operation of Buildings Services732Audiovisual$33,741.07
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$8,651.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$3,318.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$723.40
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$169.18
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$652.56
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$1,012.82
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$6.84
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$425.23
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$1,920.00
2630Care and Upkeep of Grounds Services434Electrical Services$3,645.82
2630Care and Upkeep of Grounds Services437Plumbing Services$2,020.00
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$12,434.75
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$581.48
2630Care and Upkeep of Grounds Services449Oth Rentals/Lease Sv$306.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$66,116.80
2630Care and Upkeep of Grounds Services530Communication Services$1,544.40
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$335.32
2630Care and Upkeep of Grounds Services619General Supplies$60.00
2630Care and Upkeep of Grounds Services710Land and Improvements$20,299.70
2630Care and Upkeep of Grounds Services930Reimbursement$25.78
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$12,697.44
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$313.25
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$2,658.50
2650Vehicle Operation and Maintenance Services445Uniform Services$351.87
2650Vehicle Operation and Maintenance Services580Staff Travel$200.28
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$5,901.00
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$497.00
2650Vehicle Operation and Maintenance Services623Diesel.$1,468.56
2650Vehicle Operation and Maintenance Services625Gasoline$6,555.73
2660Security Services344Security Svcs$48,383.55
   Total:$1,508,047.54