Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chelsea
  • Function Code: 1000
  • Report Generated: 7/25/2024 10:34:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,401,426.01
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,410.85
1000Instruction116TRS Offset for Certified Staff$39,861.89
1000Instruction120Regular Noncertified Salaries$477,153.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,383.42
1000Instruction131Cert Sub Sal-CP$3,337.50
1000Instruction141Non-Cert Sub Sal-CP$35,362.50
1000Instruction142Subs Sal Non-CP$8,212.50
1000Instruction149Other Non-Certified Temporary Compensation$28,900.20
1000Instruction170Stipends - Certified$1,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,675.00
1000Instruction180Stipends - Noncertified$5,206.69
1000Instruction192Extra Duty/Addenda—Certified$221,116.25
1000Instruction193Extra Duty/Addenda—Non-certified$53,560.00
1000Instruction197Professional Dues$265.00
1000Instruction213Health and Accident Insurance - Certified Personnel$342,740.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$122,038.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$160,605.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$37,560.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$38,178.92
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,929.13
1000Instruction251Retirement - District-Paid - Certified Personnel$140,682.29
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$44,822.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$283,009.35
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,162.70
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$13,924.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$42,159.66
1000Instruction271Unemployment Compensation - Certified Personnel$13,198.71
1000Instruction273Workers' Compensation - Certified Personnel$256.88
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,443.49
1000Instruction283Workers' Compensation - Noncertified Personnel$47.48
1000Instruction343Game Offcls Svcs$25,424.00
1000Instruction530Communication Services$750.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$9,884.28
1000Instruction614Testing Supplies and Materials$260.13
1000Instruction616Health, First-Aid & Hygiene Supplies$682.05
1000Instruction617Kitchen Products and Supplies$2,833.80
1000Instruction619General Supplies$34,684.48
1000Instruction625Gasoline$5,833.90
1000Instruction641Books / EBOOKS$12,001.23
1000Instruction643State-Adopted Textbooks/Workbooks.$6,774.04
1000Instruction648Magazines$194.01
1000Instruction651Appliances / Furniture / Fixtures$25,519.67
1000Instruction652Audiovisual$1,899.09
1000Instruction653Supplies-Technology Related$125,465.27
1000Instruction655Instruments$17,621.37
1000Instruction656Machinery/Machines$15,279.85
1000Instruction657Uniforms$23,312.41
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,854.40
1000Instruction681Cocurricular$15,594.33
1000Instruction733Technology-Related Hardware.$27,183.00
1000Instruction810Dues and Fees$19,767.36
   Total:$4,939,950.68