Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Coalgate
  • Function Code: 2100
  • Report Generated: 2/19/2025 6:39:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$29,801.29
2120Guidance Services110Regular Certified Salaries$118,942.00
2120Guidance Services133Salary No Retirement$4,325.00
2120Guidance Services170Stipends - Certified$2,480.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,240.00
2120Guidance Services192Extra Duty/Addenda—Certified$8,396.10
2120Guidance Services213Health and Accident Insurance - Certified Personnel$15,996.16
2120Guidance Services214Life Insurance - Certified Personnel$198.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,668.97
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,793.50
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,854.32
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$12,350.95
2120Guidance Services271Unemployment Compensation - Certified Personnel$15.29
2120Guidance Services273Workers' Compensation - Certified Personnel$251.33
2120Guidance Services580Staff Travel$442.00
2120Guidance Services619General Supplies$214.80
2120Guidance Services860Staff Registration and Tuition$150.00
2135Occupational Therapy336Medical Services$31,499.25
2140Psychological Services337OTHER PROFESSIONAL SERVICES$18,281.80
2152Speech Pathology Services110Regular Certified Salaries$72,500.00
2152Speech Pathology Services170Stipends - Certified$1,240.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$620.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,998.08
2152Speech Pathology Services214Life Insurance - Certified Personnel$99.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,635.92
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,084.18
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$104.16
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,014.68
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$12.34
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$202.90
2170Physical Therapy336Medical Services$5,866.32
2194Parental Advisory139Other Cert Temp Compensation$3,500.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$213.78
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$50.01
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$294.00
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$333.01
2199Other Support Services-Student170Stipends - Certified$7,300.03
2199Other Support Services-Student192Extra Duty/Addenda—Certified$26,683.33
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$7,566.67
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,968.97
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$460.47
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$463.99
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$108.53
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,233.01
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$377.40
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$759.05
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$5.78
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$94.30
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$1.29
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$20.98
2199Other Support Services-Student343Game Offcls Svcs$710.00
2199Other Support Services-Student344Security Svcs$1,060.00
2199Other Support Services-Student530Communication Services$195.26
2199Other Support Services-Student619General Supplies$16,448.38
2199Other Support Services-Student648Magazines$477.84
2199Other Support Services-Student653Supplies-Technology Related$1,176.00
2199Other Support Services-Student655Instruments$475.00
2199Other Support Services-Student657Uniforms$37,653.20
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,140.32
2199Other Support Services-Student683Extracurricular Supplies$2,370.70
2199Other Support Services-Student810Dues and Fees$70,962.77
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,000.00
   Total:$565,382.41