Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chelsea
  • Function Code: 2100
  • Report Generated: 10/7/2022 10:14:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$7,200.00
2120Guidance Services110Regular Certified Salaries$89,474.05
2120Guidance Services116TRS Offset for Certified Staff$1,768.23
2120Guidance Services170Stipends - Certified$3,000.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2120Guidance Services192Extra Duty/Addenda—Certified$15,430.32
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,781.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,540.24
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,529.58
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,638.63
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$731.50
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,954.64
2120Guidance Services271Unemployment Compensation - Certified Personnel$706.97
2120Guidance Services273Workers' Compensation - Certified Personnel$46.60
2132Medical Services110Regular Certified Salaries$53,473.00
2132Medical Services116TRS Offset for Certified Staff$471.12
2132Medical Services170Stipends - Certified$1,925.00
2132Medical Services192Extra Duty/Addenda—Certified$5,500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,390.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,559.83
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$832.51
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,698.61
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$423.50
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$6,181.43
2132Medical Services271Unemployment Compensation - Certified Personnel$393.12
2132Medical Services273Workers' Compensation - Certified Personnel$25.90
2132Medical Services336Medical Services$1,484.32
2132Medical Services530Communication Services$1,001.83
2132Medical Services616Health, First-Aid & Hygiene Supplies$7,201.15
2132Medical Services810Dues and Fees$1,028.00
2135Occupational Therapy336Medical Services$94,215.00
2140Psychological Services320Professional-Education Services$21,850.56
2152Speech Pathology Services110Regular Certified Salaries$23,415.71
2152Speech Pathology Services170Stipends - Certified$750.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,390.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$1,449.42
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$339.00
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$1,710.50
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,987.38
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$13.73
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$0.90
2194Parental Advisory320Professional-Education Services$4,800.00
2199Other Support Services-Student120Regular Noncertified Salaries$2,000.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,141.00
2199Other Support Services-Student180Stipends - Noncertified$10,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$10,900.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$673.59
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$157.62
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,191.09
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$278.54
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$820.46
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,113.47
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$107.12
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$500.46
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,073.53
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$76.71
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$5.05
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$43.22
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$2.86
2199Other Support Services-Student444Rental of Computers and Related Equipment$3,799.42
2199Other Support Services-Student580Staff Travel$4,536.30
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$827.92
2199Other Support Services-Student617Kitchen Products and Supplies$160.00
2199Other Support Services-Student619General Supplies$8,862.02
2199Other Support Services-Student625Gasoline$157.22
2199Other Support Services-Student641Books / EBOOKS$5,651.65
2199Other Support Services-Student648Magazines$1,771.01
2199Other Support Services-Student651Appliances / Furniture / Fixtures$55,852.04
2199Other Support Services-Student652Audiovisual$2,932.75
2199Other Support Services-Student653Supplies-Technology Related$392.14
2199Other Support Services-Student655Instruments$299.00
2199Other Support Services-Student657Uniforms$32,417.80
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$6,402.50
2199Other Support Services-Student683Extracurricular Supplies$45,192.53
2199Other Support Services-Student810Dues and Fees$17,059.00
2199Other Support Services-Student860Staff Registration and Tuition$1,360.00
   Total:$636,373.50