Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chelsea
  • Function Code: 2200
  • Report Generated: 10/16/2021 9:08:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$94.00
2212Instruction and Curriculum Development Services810Dues and Fees$185.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$75.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$180.00
2213Instructional Staff Training Services320Professional-Education Services$3,000.00
2213Instructional Staff Training Services580Staff Travel$238.00
2213Instructional Staff Training Services625Gasoline$140.80
2213Instructional Staff Training Services810Dues and Fees$1,405.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,907.00
2220Library/Media Services110Regular Certified Salaries$42,196.73
2220Library/Media Services116TRS Offset for Certified Staff$573.67
2220Library/Media Services120Regular Noncertified Salaries$20,227.77
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services192Extra Duty/Addenda—Certified$2,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,306.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,556.77
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$597.96
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,323.86
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$309.64
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,790.64
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,565.76
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$587.63
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$755.27
2220Library/Media Services271Unemployment Compensation - Certified Personnel$287.80
2220Library/Media Services273Workers' Compensation - Certified Personnel$4.21
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$2.03
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$0.04
2220Library/Media Services619General Supplies$481.33
2220Library/Media Services641Books / EBOOKS$3,434.08
2220Library/Media Services646Binding and Repair$464.76
2220Library/Media Services647Newspapers$29.00
2220Library/Media Services651Appliances / Furniture / Fixtures$105.96
2220Library/Media Services652Audiovisual$159.04
2220Library/Media Services810Dues and Fees$2,085.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$1,972.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$121.37
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$28.39
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$12.54
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$0.19
2230Instruction-Related Technology320Professional-Education Services$7,370.85
2230Instruction-Related Technology346TECH REL TECH SER$15,000.00
   Total:$134,658.97