Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chelsea
  • Function Code: 1000
  • Report Generated: 10/7/2022 4:34:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,436,513.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,458.97
1000Instruction116TRS Offset for Certified Staff$42,930.06
1000Instruction120Regular Noncertified Salaries$441,012.32
1000Instruction124Unused Leave for Noncertified Staff$1,920.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,873.04
1000Instruction139Other Cert Temp Compensation$4,000.00
1000Instruction141Non-Cert Sub Sal-CP$10,200.00
1000Instruction142Subs Sal Non-CP$3,030.00
1000Instruction149Other Non-Certified Temporary Compensation$6,447.45
1000Instruction170Stipends - Certified$81,525.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,500.00
1000Instruction180Stipends - Noncertified$45,151.15
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
1000Instruction192Extra Duty/Addenda—Certified$157,154.30
1000Instruction193Extra Duty/Addenda—Non-certified$84,874.92
1000Instruction213Health and Accident Insurance - Certified Personnel$357,222.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$98,544.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$160,280.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$37,432.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$37,563.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,785.28
1000Instruction251Retirement - District-Paid - Certified Personnel$134,728.88
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$34,361.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$282,553.58
1000Instruction261Retirement - District-Paid - Noncertified Personnel$14,056.92
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,094.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$30,576.79
1000Instruction271Unemployment Compensation - Certified Personnel$16,040.00
1000Instruction273Workers' Compensation - Certified Personnel$1,057.07
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,498.63
1000Instruction283Workers' Compensation - Noncertified Personnel$164.67
1000Instruction343Game Offcls Svcs$14,013.00
1000Instruction439Oth Equip & Veh Svcs$27.90
1000Instruction530Communication Services$3,008.13
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$9,000.00
1000Instruction614Testing Supplies and Materials$37.99
1000Instruction617Kitchen Products and Supplies$699.52
1000Instruction619General Supplies$33,772.66
1000Instruction625Gasoline$5,929.22
1000Instruction641Books / EBOOKS$3,376.10
1000Instruction643State-Adopted Textbooks/Workbooks.$21,483.46
1000Instruction651Appliances / Furniture / Fixtures$17,100.63
1000Instruction652Audiovisual$5,366.79
1000Instruction653Supplies-Technology Related$219,410.87
1000Instruction655Instruments$4,974.81
1000Instruction656Machinery/Machines$61,926.35
1000Instruction657Uniforms$3,452.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$671.47
1000Instruction659Firearms and ammunition$20,364.72
1000Instruction681Cocurricular$18,637.33
1000Instruction733Technology-Related Hardware.$6,323.00
1000Instruction736Machinery$5,465.00
1000Instruction810Dues and Fees$8,039.00
1000Instruction860Staff Registration and Tuition$550.00
   Total:$5,046,780.82