Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chelsea
  • Function Code: 1000
  • Report Generated: 10/20/2021 1:59:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,469,865.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,807.52
1000Instruction116TRS Offset for Certified Staff$40,128.75
1000Instruction120Regular Noncertified Salaries$416,368.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,988.40
1000Instruction131Cert Sub Sal-CP$1,020.00
1000Instruction141Non-Cert Sub Sal-CP$21,360.00
1000Instruction142Subs Sal Non-CP$3,780.00
1000Instruction149Other Non-Certified Temporary Compensation$7,466.68
1000Instruction170Stipends - Certified$1,275.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,566.24
1000Instruction180Stipends - Noncertified$8,641.36
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$741.40
1000Instruction192Extra Duty/Addenda—Certified$73,105.70
1000Instruction193Extra Duty/Addenda—Non-certified$37,933.16
1000Instruction213Health and Accident Insurance - Certified Personnel$355,590.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$97,389.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$149,809.13
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,035.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,678.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,876.63
1000Instruction251Retirement - District-Paid - Certified Personnel$134,849.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$22,839.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$267,861.17
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,488.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,828.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,918.30
1000Instruction271Unemployment Compensation - Certified Personnel$14,762.97
1000Instruction273Workers' Compensation - Certified Personnel$215.69
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,141.67
1000Instruction283Workers' Compensation - Noncertified Personnel$31.29
1000Instruction343Game Offcls Svcs$11,264.00
1000Instruction431Nontechnology Serv$100.00
1000Instruction530Communication Services$157.50
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$10,110.00
1000Instruction619General Supplies$36,745.30
1000Instruction625Gasoline$7,410.64
1000Instruction641Books / EBOOKS$10,037.84
1000Instruction642Periodicals (includes professional publications)$922.68
1000Instruction643State-Adopted Textbooks/Workbooks.$3,302.69
1000Instruction645Workbooks$1,289.60
1000Instruction651Appliances / Furniture / Fixtures$1,293.96
1000Instruction652Audiovisual$362.09
1000Instruction653Supplies-Technology Related$68,483.10
1000Instruction655Instruments$1,889.85
1000Instruction656Machinery/Machines$22,896.15
1000Instruction657Uniforms$3,843.75
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,848.37
1000Instruction659Firearms and ammunition$821.93
1000Instruction681Cocurricular$23,011.82
1000Instruction733Technology-Related Hardware.$32,669.00
1000Instruction810Dues and Fees$6,612.98
   Total:$4,524,438.86