Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Liberty
  • Function Code: 1000
  • Report Generated: 1/24/2018 5:35:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,268,580.82
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,343.61
1000Instruction116TRS Offset for Certified Staff$304.94
1000Instruction120Regular Noncertified Salaries$73,960.36
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
1000Instruction131Cert Sub Sal-CP$3,000.00
1000Instruction141Non-Cert Sub Sal-CP$487.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$3,000.00
1000Instruction193Extra Duty - Noncertified$7,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$168,649.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,993.84
1000Instruction224Life Insurance - Noncertified Personnel$19.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$76,191.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,818.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,097.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,192.20
1000Instruction251Retirement - District-Paid - Certified Personnel$1,185.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,131.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$123,844.61
1000Instruction271Unemployment Compensation - Certified Personnel$6,965.20
1000Instruction273Workers' Compensation - Certified Personnel$6,006.61
1000Instruction281Unemployment Compensation - Noncertified Personnel$536.20
1000Instruction283Workers' Compensation - Noncertified Personnel$456.40
1000Instruction343Game Offcls Svcs$11,235.00
1000Instruction346TECH REL TECH SER$900.00
1000Instruction440Rentals$399.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$2,944.67
1000Instruction611Copy supplies$2,399.20
1000Instruction614Testing Supplies and Materials$64.00
1000Instruction617Kitchen Products and Supplies$399.52
1000Instruction619Classroom and/or Office Supplies$67,590.52
1000Instruction641Books$2,031.69
1000Instruction653Supplies-Technology Related$31,509.54
1000Instruction657Uniforms$17,979.01
1000Instruction681Cocurricular$1,355.65
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,267.67
1000Instruction683Extracurricular Supplies$2,526.00
1000Instruction733Technology Software and Equipment.$6,084.38
1000Instruction810Dues and Fees$12,798.74
1000Instruction850Game Contracts and Guarantees$1,625.00
1000Instruction930Reimbursement$250.00
   Total:$1,995,314.88