Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chelsea
  • Function Code: 2100
  • Report Generated: 6/24/2018 3:48:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$71,075.25
2120Guidance Services116TRS Offset for Certified Staff$1,319.77
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2120Guidance Services192Extra Duty - Certified$7,107.53
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,351.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,826.45
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,128.80
2120Guidance Services251Retirement - District-Paid - Certified Personnel$4,565.03
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,986.37
2120Guidance Services271Unemployment Compensation - Certified Personnel$34.50
2120Guidance Services273Workers' Compensation - Certified Personnel$308.34
2120Guidance Services860Staff Registration and Tuition$35.00
2132Medical Services110Regular Certified Salaries$44,134.81
2132Medical Services116TRS Offset for Certified Staff$573.67
2132Medical Services133Salary No Retirement$105.00
2132Medical Services192Extra Duty - Certified$1,500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,675.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,610.16
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$610.48
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,748.29
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,650.90
2132Medical Services271Unemployment Compensation - Certified Personnel$20.02
2132Medical Services273Workers' Compensation - Certified Personnel$178.95
2132Medical Services530Communication Services$470.92
2132Medical Services616Health, First-Aid & Hygiene Supplies$60.79
2132Medical Services652Audiovisual$200.00
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$200.00
2135Occupational Therapy336Medical Services$94,592.50
2140Psychological Services320Professional-Education Services$19,793.40
2140Psychological Services652Audiovisual$155.00
2152Speech Pathology Services110Regular Certified Salaries$15,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$894.84
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$209.28
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,155.00
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$2,475.00
2194Parental Advisory320Professional-Education Services$12,000.00
2199Other Support Services-Student133Salary No Retirement$427.00
2199Other Support Services-Student149Other Temp Sal-NonCP$4,380.00
2199Other Support Services-Student180Stipends - Noncertified$1,000.00
2199Other Support Services-Student192Extra Duty - Certified$10,700.00
2199Other Support Services-Student193Extra Duty - Noncertified$4,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$635.08
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$148.57
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$581.23
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$135.94
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$338.66
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,049.27
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$38.39
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$153.96
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$525.19
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$4.80
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$43.00
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$3.21
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$28.52
2199Other Support Services-Student320Professional-Education Services$1,075.00
2199Other Support Services-Student345Other Comp Events Of$300.00
2199Other Support Services-Student430Repairs and Maintenance Services$666.90
2199Other Support Services-Student440Rentals$9,781.57
2199Other Support Services-Student580Staff Travel$4,293.90
2199Other Support Services-Student617Kitchen Products and Supplies$48.83
2199Other Support Services-Student619Classroom and/or Office Supplies$4,188.29
2199Other Support Services-Student625Gasoline$137.47
2199Other Support Services-Student641Books$10,409.37
2199Other Support Services-Student642Periodicals (includes professional publications)$195.00
2199Other Support Services-Student646Binding and Repair$530.00
2199Other Support Services-Student652Audiovisual$37.47
2199Other Support Services-Student655Instruments$199.00
2199Other Support Services-Student656Machinery$69.00
2199Other Support Services-Student657Uniforms$7,567.25
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$18.91
2199Other Support Services-Student681Cocurricular$748.42
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$75,759.07
2199Other Support Services-Student683Extracurricular Supplies$1,006.55
2199Other Support Services-Student810Dues and Fees$19,365.51
   Total:$490,319.74