Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chelsea
  • Function Code: 2200
  • Report Generated: 7/25/2024 7:11:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services580Staff Travel$3,621.08
2212Instruction and Curriculum Development Services810Dues and Fees$1,721.24
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$4,005.00
2213Instructional Staff Training Services110Regular Certified Salaries$34,100.04
2213Instructional Staff Training Services116TRS Offset for Certified Staff$470.18
2213Instructional Staff Training Services170Stipends - Certified$2,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,186.80
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$511.44
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,247.02
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$172.04
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,687.64
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$232.48
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$4.52
2213Instructional Staff Training Services320Professional-Education Services$150.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$140.00
2213Instructional Staff Training Services580Staff Travel$1,844.50
2213Instructional Staff Training Services625Gasoline$159.28
2213Instructional Staff Training Services641Books / EBOOKS$102.00
2213Instructional Staff Training Services810Dues and Fees$7,064.55
2213Instructional Staff Training Services860Staff Registration and Tuition$3,824.00
2220Library/Media Services110Regular Certified Salaries$43,571.27
2220Library/Media Services116TRS Offset for Certified Staff$735.47
2220Library/Media Services120Regular Noncertified Salaries$11,308.13
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2220Library/Media Services192Extra Duty/Addenda—Certified$8,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,585.84
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,979.76
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$696.86
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$821.04
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$192.00
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,183.89
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$150.54
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$5,319.06
2220Library/Media Services271Unemployment Compensation - Certified Personnel$315.35
2220Library/Media Services273Workers' Compensation - Certified Personnel$6.13
2220Library/Media Services619General Supplies$627.57
2220Library/Media Services641Books / EBOOKS$4,877.18
2220Library/Media Services646Binding and Repair$52.39
2220Library/Media Services651Appliances / Furniture / Fixtures$2,427.72
2220Library/Media Services810Dues and Fees$56.32
2230Instruction-Related Technology120Regular Noncertified Salaries$34,115.38
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,561.46
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,920.36
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$449.09
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,240.94
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$216.87
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$4.23
2230Instruction-Related Technology346TECH REL TECH SER$20,083.39
   Total:$231,818.33