Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Morris
  • Function Code: 1000
  • Report Generated: 2/13/2025 9:36:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,435,928.35
1000Instruction114Unused Leave for Certified Staff$10,533.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,610.85
1000Instruction120Regular Noncertified Salaries$290,876.02
1000Instruction124Unused Leave for Noncertified Staff$3,439.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
1000Instruction131Cert Sub Sal-CP$20,245.68
1000Instruction139Other Cert Temp Compensation$41,750.08
1000Instruction141Non-Cert Sub Sal-CP$30,634.16
1000Instruction142Subs Sal Non-CP$728.00
1000Instruction149Other Non-Certified Temporary Compensation$6,283.73
1000Instruction150Overtime Salaries - Noncertified$2,584.48
1000Instruction170Stipends - Certified$49,189.29
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$17,108.71
1000Instruction180Stipends - Noncertified$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$308,659.35
1000Instruction193Extra Duty/Addenda—Non-certified$21,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$443,618.06
1000Instruction214Life Insurance - Certified Personnel$2,518.67
1000Instruction217Salary Protection - Certified Personnel$5,313.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$71,342.44
1000Instruction224Life Insurance - Noncertified Personnel$570.60
1000Instruction227Salary Protection - Noncertified Personnel$1,202.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$233,458.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$54,603.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,029.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,152.06
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$76,839.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$369,737.75
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,898.12
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,311.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,367.79
1000Instruction273Workers' Compensation - Certified Personnel$11,124.78
1000Instruction283Workers' Compensation - Noncertified Personnel$1,080.38
1000Instruction320Professional-Education Services$10,000.00
1000Instruction337OTHER PROFESSIONAL SERVICES$3,880.00
1000Instruction343Game Offcls Svcs$17,160.00
1000Instruction345Other Comp Events Of$400.00
1000Instruction346TECH REL TECH SER$11,791.53
1000Instruction431Nontechnology Serv$386.00
1000Instruction439Oth Equip & Veh Svcs$1,431.54
1000Instruction530Communication Services$529.99
1000Instruction611Copy supplies$10,171.07
1000Instruction614Testing Supplies and Materials$3,173.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$686.09
1000Instruction616Health, First-Aid & Hygiene Supplies$1,273.19
1000Instruction617Kitchen Products and Supplies$79.42
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$4,269.19
1000Instruction619General Supplies$32,241.59
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,297.52
1000Instruction641Books / EBOOKS$1,235.45
1000Instruction642Periodicals (includes professional publications)$316.99
1000Instruction643State-Adopted Textbooks/Workbooks.$15,812.60
1000Instruction645Workbooks$1,773.17
1000Instruction647Newspapers$635.88
1000Instruction648Magazines$2,035.37
1000Instruction651Appliances / Furniture / Fixtures$9,138.92
1000Instruction652Audiovisual$1,935.98
1000Instruction653Supplies-Technology Related$164,066.62
1000Instruction655Instruments$12,786.57
1000Instruction656Machinery/Machines$11,131.14
1000Instruction657Uniforms$63,950.30
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$8,096.63
1000Instruction681Cocurricular$23,364.35
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,935.37
1000Instruction810Dues and Fees$69,094.84
1000Instruction860Staff Registration and Tuition$335.00
   Total:$6,118,779.95