Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Coalgate
  • Function Code: 1000
  • Report Generated: 4/18/2025 1:14:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,927,392.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,925.35
1000Instruction120Regular Noncertified Salaries$336,202.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,191.34
1000Instruction131Cert Sub Sal-CP$14,375.00
1000Instruction133Salary No Retirement$70,656.00
1000Instruction139Other Cert Temp Compensation$111,707.25
1000Instruction142Subs Sal Non-CP$42,182.50
1000Instruction149Other Non-Certified Temporary Compensation$124,191.77
1000Instruction170Stipends - Certified$87,325.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$36,679.15
1000Instruction174Ok student teacher stipend$1,749.00
1000Instruction180Stipends - Noncertified$21,080.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$10,540.00
1000Instruction192Extra Duty/Addenda—Certified$168,111.42
1000Instruction193Extra Duty/Addenda—Non-certified$100,466.33
1000Instruction213Health and Accident Insurance - Certified Personnel$423,218.62
1000Instruction214Life Insurance - Certified Personnel$5,466.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$122,532.32
1000Instruction224Life Insurance - Noncertified Personnel$1,663.17
1000Instruction231FICA - Employer's Contribution - Certified Personnel$202,311.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$47,315.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$36,564.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,551.76
1000Instruction251Retirement - District-Paid - Certified Personnel$150.72
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$37,695.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$327,646.02
1000Instruction261Retirement - District-Paid - Noncertified Personnel$22,238.17
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,742.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$48,551.59
1000Instruction271Unemployment Compensation - Certified Personnel$495.04
1000Instruction273Workers' Compensation - Certified Personnel$8,140.43
1000Instruction281Unemployment Compensation - Noncertified Personnel$88.42
1000Instruction283Workers' Compensation - Noncertified Personnel$2,298.17
1000Instruction343Game Offcls Svcs$17,452.00
1000Instruction344Security Svcs$1,525.00
1000Instruction530Communication Services$60.00
1000Instruction580Staff Travel$15,577.54
1000Instruction612Automotive and Bus Supplies$316.45
1000Instruction614Testing Supplies and Materials$5,098.21
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$550.92
1000Instruction619General Supplies$91,252.55
1000Instruction641Books / EBOOKS$92,379.20
1000Instruction645Workbooks$1,467.68
1000Instruction648Magazines$41.88
1000Instruction651Appliances / Furniture / Fixtures$2,544.92
1000Instruction653Supplies-Technology Related$143,399.60
1000Instruction655Instruments$9,313.96
1000Instruction657Uniforms$12,768.35
1000Instruction681Cocurricular$11,952.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,611.85
1000Instruction810Dues and Fees$105,467.15
1000Instruction860Staff Registration and Tuition$2,190.00
   Total:$5,879,414.02