Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Liberty
  • Function Code: 1000
  • Report Generated: 5/9/2025 9:03:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,178,086.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$17,242.37
1000Instruction120Regular Noncertified Salaries$133,396.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
1000Instruction131Cert Sub Sal-CP$8,150.00
1000Instruction139Other Cert Temp Compensation$12,817.50
1000Instruction141Non-Cert Sub Sal-CP$9,825.00
1000Instruction142Subs Sal Non-CP$3,187.50
1000Instruction149Other Non-Certified Temporary Compensation$29,979.00
1000Instruction170Stipends - Certified$42,842.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,450.00
1000Instruction180Stipends - Noncertified$15,089.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,762.50
1000Instruction192Extra Duty/Addenda—Certified$22,414.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$175,092.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,995.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,236.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,297.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,856.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,006.94
1000Instruction251Retirement - District-Paid - Certified Personnel$71,988.64
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$22,541.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$132,766.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,838.29
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,275.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,780.17
1000Instruction271Unemployment Compensation - Certified Personnel$108.02
1000Instruction273Workers' Compensation - Certified Personnel$3,220.86
1000Instruction281Unemployment Compensation - Noncertified Personnel$19.32
1000Instruction283Workers' Compensation - Noncertified Personnel$575.96
1000Instruction346TECH REL TECH SER$4,523.40
1000Instruction530Communication Services$1,701.00
1000Instruction611Copy supplies$3,962.50
1000Instruction614Testing Supplies and Materials$720.70
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$3,458.52
1000Instruction619General Supplies$9,580.69
1000Instruction642Periodicals (includes professional publications)$92.75
1000Instruction645Workbooks$29,121.47
1000Instruction651Appliances / Furniture / Fixtures$671.15
1000Instruction653Supplies-Technology Related$29,602.87
1000Instruction656Machinery/Machines$46.54
1000Instruction657Uniforms$6,415.40
1000Instruction810Dues and Fees$1,425.00
   Total:$2,184,832.59