Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Merritt
  • Function Code: 1000
  • Report Generated: 11/9/2024 3:26:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,420,424.37
1000Instruction114Unused Leave for Certified Staff$300.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,341.14
1000Instruction120Regular Noncertified Salaries$235,548.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction139Other Cert Temp Compensation$2,742.55
1000Instruction141Non-Cert Sub Sal-CP$27,280.00
1000Instruction142Subs Sal Non-CP$1,900.00
1000Instruction170Stipends - Certified$3,250.00
1000Instruction180Stipends - Noncertified$60,585.82
1000Instruction192Extra Duty/Addenda—Certified$146,612.26
1000Instruction193Extra Duty/Addenda—Non-certified$8,666.68
1000Instruction213Health and Accident Insurance - Certified Personnel$323,821.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$56,009.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$146,327.94
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,222.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,069.17
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,056.57
1000Instruction251Retirement - District-Paid - Certified Personnel$1,460.69
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$24,217.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$256,515.75
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,222.19
1000Instruction273Workers' Compensation - Certified Personnel$8,923.66
1000Instruction580Staff Travel$11,906.43
1000Instruction611Copy supplies$10,126.80
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,516.34
1000Instruction619General Supplies$21,992.91
1000Instruction641Books / EBOOKS$2,230.30
1000Instruction643State-Adopted Textbooks/Workbooks.$3,893.93
1000Instruction651Appliances / Furniture / Fixtures$3,222.49
1000Instruction653Supplies-Technology Related$151,537.92
1000Instruction655Instruments$1,435.00
1000Instruction681Cocurricular$1,398.80
1000Instruction733Technology-Related Hardware.$6,991.00
1000Instruction734Technology Software$6,859.60
1000Instruction810Dues and Fees$5,362.77
1000Instruction860Staff Registration and Tuition$1,400.00
1000Instruction890Refund of Prior Year’s Revenue$113,708.64
   Total:$4,143,186.11