Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Liberty
  • Function Code: 2500
  • Report Generated: 10/19/2018 8:54:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$11,101.34
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2511Business Office223Health and Accident Insurance - Noncertified Personnel$1,724.24
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$574.21
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$134.29
2511Business Office261Retirement - District-Paid - Noncertified Personnel$627.66
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$851.82
2511Business Office525Surety Bonds$292.50
2511Business Office810Dues and Fees$3,000.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$9,095.88
2520Purchasing, Warehousing, and Distributing Services530Communication Services$18.75
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$117.14
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$2,337.92
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$133.53
2520Purchasing, Warehousing, and Distributing Services890Refund of Prior Year’s Revenue$100.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$180.08
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,438.56
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$81.71
2544Evaluation Services614Testing Supplies and Materials$135.00
2560Information Services530Communication Services$7,928.59
2560Information Services540Advertising$622.40
2572Personnel Services810Dues and Fees$12,500.00
2574Health Services336Medical Services$1,021.56
2574Health Services619Classroom and/or Office Supplies$28.04
2575Other Staff Services580Staff Travel$2,846.05
2575Other Staff Services810Dues and Fees$251.36
2575Other Staff Services860Staff Registration and Tuition$935.00
2580Administrative Technology Services810Dues and Fees$249.22
   Total:$58,516.54