Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Merritt
  • Function Code: 1000
  • Report Generated: 1/16/2018 7:40:49 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,976,066.19
1000Instruction114Unused Sick Leave for Certified Staff$695.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,129.54
1000Instruction120Regular Noncertified Salaries$113,566.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$17,041.20
1000Instruction139Other Cert Temp Sal$3,257.00
1000Instruction141Non-Cert Sub Sal-CP$27,755.12
1000Instruction192Extra Duty - Certified$124,447.92
1000Instruction213Health and Accident Insurance - Certified Personnel$249,675.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$44,314.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$151,404.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,402.17
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,169.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$207,895.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,038.79
1000Instruction271Unemployment Compensation - Certified Personnel$380.00
1000Instruction273Workers' Compensation - Certified Personnel$20,781.70
1000Instruction283Workers' Compensation - Noncertified Personnel$1,457.82
1000Instruction346TECH REL TECH SER$5,485.00
1000Instruction430Repairs and Maintenance Services$430.00
1000Instruction530Communication Services$3,790.25
1000Instruction580Staff Travel$12,403.98
1000Instruction619Classroom and/or Office Supplies$11,875.86
1000Instruction641Books$850.00
1000Instruction643State-Adopted Textbooks/Workbooks.$30,555.60
1000Instruction653Supplies-Technology Related$52,297.61
1000Instruction681Cocurricular$43,414.48
1000Instruction683Extracurricular Supplies$543.63
1000Instruction733Technology Software and Equipment.$209,490.00
1000Instruction810Dues and Fees$427.00
1000Instruction860Staff Registration and Tuition$541.00
   Total:$3,366,135.95