Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chelsea
  • Function Code: 2100
  • Report Generated: 10/18/2021 11:24:33 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$5,472.18
2120Guidance Services110Regular Certified Salaries$88,537.54
2120Guidance Services116TRS Offset for Certified Staff$1,652.92
2120Guidance Services192Extra Duty/Addenda—Certified$8,836.67
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,613.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,942.92
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,389.84
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,676.31
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,946.79
2120Guidance Services271Unemployment Compensation - Certified Personnel$629.53
2120Guidance Services273Workers' Compensation - Certified Personnel$9.19
2132Medical Services110Regular Certified Salaries$53,208.65
2132Medical Services116TRS Offset for Certified Staff$735.47
2132Medical Services170Stipends - Certified$425.00
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$200.00
2132Medical Services192Extra Duty/Addenda—Certified$1,552.50
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,306.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,160.56
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$739.14
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,361.84
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,631.92
2132Medical Services271Unemployment Compensation - Certified Personnel$356.78
2132Medical Services273Workers' Compensation - Certified Personnel$5.20
2132Medical Services336Medical Services$2,674.54
2132Medical Services530Communication Services$398.71
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,451.68
2132Medical Services625Gasoline$559.97
2132Medical Services655Instruments$1,190.00
2132Medical Services810Dues and Fees$992.00
2135Occupational Therapy336Medical Services$86,528.75
2140Psychological Services320Professional-Education Services$20,000.00
2152Speech Pathology Services110Regular Certified Salaries$23,155.37
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$1,390.08
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$325.08
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,485.80
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,820.67
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$24.53
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$0.37
2194Parental Advisory320Professional-Education Services$6,527.82
2199Other Support Services-Student120Regular Noncertified Salaries$2,000.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$6,611.00
2199Other Support Services-Student180Stipends - Noncertified$1,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$10,935.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$672.63
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$157.32
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$799.14
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$186.88
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$785.45
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,113.43
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$194.25
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$645.02
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$69.52
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1.00
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$67.46
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$0.98
2199Other Support Services-Student320Professional-Education Services$500.00
2199Other Support Services-Student346TECH REL TECH SER$2,659.49
2199Other Support Services-Student449Oth Rentals/Lease Sv$4,100.00
2199Other Support Services-Student530Communication Services$268.90
2199Other Support Services-Student580Staff Travel$4,592.17
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$155.04
2199Other Support Services-Student617Kitchen Products and Supplies$498.29
2199Other Support Services-Student619General Supplies$7,178.34
2199Other Support Services-Student625Gasoline$26.96
2199Other Support Services-Student641Books / EBOOKS$6,305.73
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,734.23
2199Other Support Services-Student652Audiovisual$407.89
2199Other Support Services-Student653Supplies-Technology Related$9,774.53
2199Other Support Services-Student656Machinery/Machines$895.34
2199Other Support Services-Student657Uniforms$11,555.16
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$57,432.36
2199Other Support Services-Student683Extracurricular Supplies$3,736.70
2199Other Support Services-Student810Dues and Fees$10,494.16
2199Other Support Services-Student860Staff Registration and Tuition$2,745.00
   Total:$530,522.89