Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Merritt
  • Function Code: 2300
  • Report Generated: 9/21/2020 10:23:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$4,940.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$377.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$469.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$37.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$400.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,000.04
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$612.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$60.70
2313Board Treasurer Services525Surety Bonds$402.50
2314Election Services810Dues and Fees$53.98
2318Audit Services331Accounting Services$6,220.00
2319Other Board of Education Services522Liability Insurance$112,000.00
2319Other Board of Education Services529Other Insurance Services$1,022.00
2319Other Board of Education Services619General Supplies$280.80
2319Other Board of Education Services810Dues and Fees$5,725.00
2319Other Board of Education Services860Staff Registration and Tuition$1,731.50
2321Office of the Superintendent Services110Regular Certified Salaries$178,371.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,000.08
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$12,647.94
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$939.00
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$11,773.57
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$18,876.04
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$949.92
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,361.81
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$75.94
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services580Staff Travel$7,030.73
2330State and Federal Relations Services120Regular Noncertified Salaries$725.00
2340Other General and Administrative Services310OFCL/ADM SVCS$4,200.00
   Total:$400,510.26