Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Liberty
  • Function Code: 1000
  • Report Generated: 12/9/2018 4:47:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$772,634.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,858.11
1000Instruction116TRS Offset for Certified Staff$14,918.04
1000Instruction120Regular Noncertified Salaries$55,997.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
1000Instruction131Cert Sub Sal-CP$487.50
1000Instruction141Non-Cert Sub Sal-CP$3,544.50
1000Instruction142Subs Sal Non-CP$225.00
1000Instruction170Stipends - Certified$7,566.28
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,914.50
1000Instruction180Stipends - Noncertified$1,583.64
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$74.19
1000Instruction192Extra Duty - Certified$16,123.25
1000Instruction213Health and Accident Insurance - Certified Personnel$116,735.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,999.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,845.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,657.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,906.76
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$913.79
1000Instruction251Retirement - District-Paid - Certified Personnel$44,116.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,687.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$82,255.16
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,477.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,801.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,596.93
1000Instruction271Unemployment Compensation - Certified Personnel$121.08
1000Instruction273Workers' Compensation - Certified Personnel$2,251.44
1000Instruction281Unemployment Compensation - Noncertified Personnel$9.33
1000Instruction283Workers' Compensation - Noncertified Personnel$173.21
1000Instruction320Professional-Education Services$2,211.00
1000Instruction346TECH REL TECH SER$2,880.00
1000Instruction430Repairs and Maintenance Services$604.88
1000Instruction530Communication Services$8,442.00
1000Instruction611Copy supplies$168.76
1000Instruction614Testing Supplies and Materials$237.30
1000Instruction619Classroom and/or Office Supplies$6,163.50
1000Instruction641Books$161.86
1000Instruction643State-Adopted Textbooks/Workbooks.$699.50
1000Instruction645Workbooks$11,366.45
1000Instruction647Newspapers$125.53
1000Instruction653Supplies-Technology Related$8,610.79
1000Instruction810Dues and Fees$1,265.00
   Total:$1,296,880.56