Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Liberty
  • Function Code: 2400
  • Report Generated: 8/3/2020 1:27:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$56,749.19
2410Office of the Principal Services116TRS Offset for Certified Staff$698.42
2410Office of the Principal Services120Regular Noncertified Salaries$3,000.00
2410Office of the Principal Services170Stipends - Certified$3,824.81
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$3,701.68
2410Office of the Principal Services180Stipends - Noncertified$558.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$382.50
2410Office of the Principal Services192Extra Duty/Addenda—Certified$930.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,120.31
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$935.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$251.22
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$58.76
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,114.56
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$6,715.89
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$267.84
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$363.48
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$7.44
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$179.62
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$0.49
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$10.74
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$273.20
2490Other Support Services-School Administration810Dues and Fees$420.26
   Total:$87,563.50