Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chelsea
  • Function Code: 2200
  • Report Generated: 1/22/2018 9:42:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services320Professional-Education Services$7,370.85
2213Instructional Staff Training Services530Communication Services$569.31
2213Instructional Staff Training Services580Staff Travel$4,768.85
2213Instructional Staff Training Services810Dues and Fees$605.00
2213Instructional Staff Training Services860Staff Registration and Tuition$882.38
2220Library/Media Services110Regular Certified Salaries$20,315.75
2220Library/Media Services120Regular Noncertified Salaries$22,707.00
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$208.84
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$1,019.24
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$238.32
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,539.59
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$360.12
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$3,352.08
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$788.87
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$973.20
2220Library/Media Services271Unemployment Compensation - Certified Personnel$8.79
2220Library/Media Services273Workers' Compensation - Certified Personnel$78.49
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$5.47
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$48.96
2220Library/Media Services619Classroom and/or Office Supplies$29.52
2220Library/Media Services641Books$3,183.93
2220Library/Media Services646Binding and Repair$239.45
2220Library/Media Services648Magazines$28.00
2220Library/Media Services651Appliances$195.52
2220Library/Media Services653Supplies-Technology Related$2,000.00
2230Instruction-Related Technology120Regular Noncertified Salaries$4,872.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2230Instruction-Related Technology149Other Temp Sal-NonCP$544.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$3,997.28
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$347.40
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$81.25
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$0.24
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$2.10
2230Instruction-Related Technology346TECH REL TECH SER$16,293.66
   Total:$114,231.87