Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chelsea
  • Function Code: 2200
  • Report Generated: 10/3/2022 3:10:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services652Audiovisual$66.85
2212Instruction and Curriculum Development Services810Dues and Fees$75.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$75.00
2213Instructional Staff Training Services320Professional-Education Services$595.41
2213Instructional Staff Training Services810Dues and Fees$776.00
2220Library/Media Services110Regular Certified Salaries$42,655.22
2220Library/Media Services116TRS Offset for Certified Staff$626.54
2220Library/Media Services120Regular Noncertified Salaries$20,546.85
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2220Library/Media Services170Stipends - Certified$1,500.00
2220Library/Media Services180Stipends - Noncertified$3,000.00
2220Library/Media Services192Extra Duty/Addenda—Certified$5,500.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$3,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,390.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$12,318.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,816.97
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$658.81
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,679.05
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$392.75
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,772.22
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$346.50
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$5,040.17
2220Library/Media Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,057.61
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,569.52
2220Library/Media Services271Unemployment Compensation - Certified Personnel$322.14
2220Library/Media Services273Workers' Compensation - Certified Personnel$21.22
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$2.29
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$0.15
2220Library/Media Services641Books / EBOOKS$1,314.12
2220Library/Media Services646Binding and Repair$75.63
2220Library/Media Services651Appliances / Furniture / Fixtures$124.61
2220Library/Media Services653Supplies-Technology Related$322.97
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$6,490.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$398.93
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$93.30
2230Instruction-Related Technology320Professional-Education Services$5,677.10
2230Instruction-Related Technology346TECH REL TECH SER$27,049.43
   Total:$159,609.92