Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Merritt
  • Function Code: 2300
  • Report Generated: 7/18/2018 11:13:36 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$999.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$10.45
2313Board Treasurer Services120Regular Noncertified Salaries$8,000.04
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$612.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$82.41
2314Election Services810Dues and Fees$32.62
2318Audit Services331Accounting Services$5,920.00
2319Other Board of Education Services522Liability Insurance$96,928.00
2319Other Board of Education Services529Other Insurance Services$2,346.50
2319Other Board of Education Services619Classroom and/or Office Supplies$50.48
2319Other Board of Education Services810Dues and Fees$3,600.00
2319Other Board of Education Services860Staff Registration and Tuition$1,845.50
2321Office of the Superintendent Services110Regular Certified Salaries$110,000.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$21,500.04
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services192Extra Duty - Certified$30,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$10,281.53
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,818.84
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,622.99
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,974.02
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,042.52
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,458.97
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$221.69
2321Office of the Superintendent Services580Staff Travel$5,213.68
2321Office of the Superintendent Services619Classroom and/or Office Supplies$237.29
2321Office of the Superintendent Services860Staff Registration and Tuition$320.00
2330State and Federal Relations Services110Regular Certified Salaries$26,514.97
2330State and Federal Relations Services120Regular Noncertified Salaries$2,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$2,356.95
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$785.60
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,986.60
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,451.02
2330State and Federal Relations Services310OFCL/ADM SVCS$6,225.40
2340Other General and Administrative Services310OFCL/ADM SVCS$2,800.00
2340Other General and Administrative Services810Dues and Fees$2,537.85
   Total:$386,723.89