Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chelsea
  • Function Code: 1000
  • Report Generated: 9/23/2018 5:50:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,022,484.18
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,295.49
1000Instruction116TRS Offset for Certified Staff$35,392.59
1000Instruction120Regular Noncertified Salaries$282,002.11
1000Instruction124Unused Sick Leave for Noncertified Staff$810.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,505.05
1000Instruction131Cert Sub Sal-CP$30.00
1000Instruction133Salary No Retirement$850.54
1000Instruction141Non-Cert Sub Sal-CP$27,367.53
1000Instruction142Subs Sal Non-CP$7,500.00
1000Instruction149Other Temp Sal-NonCP$26,754.94
1000Instruction170Stipends - Certified$790.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,900.00
1000Instruction180Stipends - Noncertified$2,362.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$850.00
1000Instruction192Extra Duty - Certified$72,111.70
1000Instruction193Extra Duty - Noncertified$24,208.30
1000Instruction213Health and Accident Insurance - Certified Personnel$338,227.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$65,395.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$125,215.46
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,283.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,122.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,641.99
1000Instruction251Retirement - District-Paid - Certified Personnel$108,719.09
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,689.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$222,655.81
1000Instruction261Retirement - District-Paid - Noncertified Personnel$196.27
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,944.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,784.61
1000Instruction271Unemployment Compensation - Certified Personnel$825.21
1000Instruction273Workers' Compensation - Certified Personnel$7,382.61
1000Instruction281Unemployment Compensation - Noncertified Personnel$99.77
1000Instruction283Workers' Compensation - Noncertified Personnel$891.65
1000Instruction343Game Offcls Svcs$14,075.50
1000Instruction430Repairs and Maintenance Services$647.04
1000Instruction530Communication Services$2,107.00
1000Instruction561Tuition to Other LEAs Within the State$50,974.70
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$9,580.00
1000Instruction614Testing Supplies and Materials$240.00
1000Instruction616Health, First-Aid & Hygiene Supplies$70.69
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$119.00
1000Instruction619Classroom and/or Office Supplies$37,206.93
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,295.13
1000Instruction625Gasoline$6,730.99
1000Instruction641Books$3,137.49
1000Instruction643State-Adopted Textbooks/Workbooks.$960.97
1000Instruction645Workbooks$2,230.08
1000Instruction646Binding and Repair$720.02
1000Instruction652Audiovisual$889.71
1000Instruction653Supplies-Technology Related$98,116.51
1000Instruction654Furniture and Fixtures$1,994.58
1000Instruction655Instruments$840.04
1000Instruction656Machinery$11,224.06
1000Instruction657Uniforms$157.60
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$4,879.00
1000Instruction659Firearms and ammunition$773.68
1000Instruction681Cocurricular$1,166.02
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,925.32
1000Instruction810Dues and Fees$4,642.00
   Total:$3,766,995.22