Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chelsea
  • Function Code: 2100
  • Report Generated: 7/24/2024 3:47:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$81,415.29
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$1,967.07
2120Guidance Services120Regular Noncertified Salaries$41,025.60
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services141Non-Cert Sub Sal-CP$825.00
2120Guidance Services180Stipends - Noncertified$50.00
2120Guidance Services192Extra Duty/Addenda—Certified$7,719.14
2120Guidance Services193Extra Duty/Addenda—Non-certified$3,200.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,585.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,358.77
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,253.33
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,930.14
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$685.26
2120Guidance Services251Retirement - District-Paid - Certified Personnel$4,741.89
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$4,472.78
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,105.13
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,206.17
2120Guidance Services271Unemployment Compensation - Certified Personnel$240.87
2120Guidance Services273Workers' Compensation - Certified Personnel$4.69
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$286.69
2120Guidance Services283Workers' Compensation - Noncertified Personnel$5.58
2132Medical Services110Regular Certified Salaries$56,439.45
2132Medical Services116TRS Offset for Certified Staff$573.67
2132Medical Services192Extra Duty/Addenda—Certified$1,500.00
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,585.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,039.54
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$710.83
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,787.34
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,918.49
2132Medical Services271Unemployment Compensation - Certified Personnel$371.96
2132Medical Services273Workers' Compensation - Certified Personnel$7.25
2132Medical Services336Medical Services$684.06
2132Medical Services810Dues and Fees$1,007.00
2135Occupational Therapy336Medical Services$140,332.50
2140Psychological Services320Professional-Education Services$31,943.28
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$5,070.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$12,450.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,900.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$771.90
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$180.56
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$432.14
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$101.09
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$937.08
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,271.76
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$170.12
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$454.11
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$79.14
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1.51
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$44.30
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$0.84
2199Other Support Services-Student320Professional-Education Services$230.00
2199Other Support Services-Student336Medical Services$853.54
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$746.80
2199Other Support Services-Student344Security Svcs$400.00
2199Other Support Services-Student436Office Machine Svcs$5,432.19
2199Other Support Services-Student439Oth Equip & Veh Svcs$1,513.63
2199Other Support Services-Student580Staff Travel$7,728.99
2199Other Support Services-Student619General Supplies$9,546.62
2199Other Support Services-Student625Gasoline$79.30
2199Other Support Services-Student641Books / EBOOKS$12,215.88
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,107.32
2199Other Support Services-Student653Supplies-Technology Related$12,480.00
2199Other Support Services-Student655Instruments$55.91
2199Other Support Services-Student656Machinery/Machines$3,249.41
2199Other Support Services-Student657Uniforms$37,033.66
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,164.06
2199Other Support Services-Student683Extracurricular Supplies$102,803.19
2199Other Support Services-Student810Dues and Fees$44,278.65
2199Other Support Services-Student860Staff Registration and Tuition$354.00
   Total:$700,230.95