Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Liberty
  • Function Code: 1000
  • Report Generated: 8/15/2020 10:00:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$911,634.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$14,241.98
1000Instruction120Regular Noncertified Salaries$23,607.33
1000Instruction131Cert Sub Sal-CP$2,722.50
1000Instruction139Other Cert Temp Compensation$2,400.00
1000Instruction141Non-Cert Sub Sal-CP$7,179.30
1000Instruction142Subs Sal Non-CP$27.50
1000Instruction170Stipends - Certified$31,248.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,705.00
1000Instruction180Stipends - Noncertified$2,976.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$165.00
1000Instruction192Extra Duty/Addenda—Certified$16,452.25
1000Instruction213Health and Accident Insurance - Certified Personnel$136,232.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,657.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,960.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,340.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$547.47
1000Instruction251Retirement - District-Paid - Certified Personnel$54,033.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,629.24
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$101,722.54
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,000.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,954.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,715.51
1000Instruction271Unemployment Compensation - Certified Personnel$106.45
1000Instruction273Workers' Compensation - Certified Personnel$2,490.31
1000Instruction281Unemployment Compensation - Noncertified Personnel$3.52
1000Instruction283Workers' Compensation - Noncertified Personnel$28.20
1000Instruction346TECH REL TECH SER$4,056.00
1000Instruction530Communication Services$810.00
1000Instruction611Copy supplies$8,241.40
1000Instruction614Testing Supplies and Materials$502.04
1000Instruction619General Supplies$14,022.81
1000Instruction645Workbooks$24,389.29
1000Instruction652Audiovisual$369.75
1000Instruction653Supplies-Technology Related$63,135.45
1000Instruction656Machinery/Machines$226.15
1000Instruction810Dues and Fees$1,335.00
   Total:$1,543,821.61