Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Merritt
  • Function Code: 1000
  • Report Generated: 8/3/2020 7:51:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,339,883.12
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,944.47
1000Instruction120Regular Noncertified Salaries$159,607.91
1000Instruction124Unused Sick Leave for Noncertified Staff$65.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$270.00
1000Instruction139Other Cert Temp Compensation$2,615.12
1000Instruction141Non-Cert Sub Sal-CP$12,960.00
1000Instruction192Extra Duty/Addenda—Certified$153,644.12
1000Instruction213Health and Accident Insurance - Certified Personnel$280,197.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$48,186.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$181,419.52
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,411.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$23,870.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$250,454.82
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,550.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,067.22
1000Instruction271Unemployment Compensation - Certified Personnel$400.00
1000Instruction273Workers' Compensation - Certified Personnel$18,190.97
1000Instruction283Workers' Compensation - Noncertified Personnel$1,307.57
1000Instruction346TECH REL TECH SER$4,377.50
1000Instruction430Repairs and Maintenance Services$12,387.70
1000Instruction580Staff Travel$4,115.81
1000Instruction619General Supplies$12,470.10
1000Instruction641Books / EBOOKS$36,480.22
1000Instruction653Supplies-Technology Related$180,203.78
1000Instruction657Uniforms$2,400.00
1000Instruction681Cocurricular$13,579.41
1000Instruction810Dues and Fees$3,359.29
1000Instruction860Staff Registration and Tuition$2,948.94
   Total:$3,783,199.40