Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chelsea
  • Function Code: 2300
  • Report Generated: 7/25/2024 9:41:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$109.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$12.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$4,280.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$109.89
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$25.70
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$12.71
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$0.25
2313Board Treasurer Services525Surety Bonds$1,100.00
2313Board Treasurer Services580Staff Travel$293.04
2314Election Services337OTHER PROFESSIONAL SERVICES$3,871.55
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,859.50
2318Audit Services310OFCL/ADM SVCS$8,050.00
2319Other Board of Education Services310OFCL/ADM SVCS$880.63
2319Other Board of Education Services810Dues and Fees$3,470.00
2321Office of the Superintendent Services110Regular Certified Salaries$104,033.93
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,000.00
2321Office of the Superintendent Services139Other Cert Temp Compensation$711.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,945.56
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$2,095.25
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$1,302.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,212.45
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,452.89
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$123.50
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$28.92
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,613.62
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,643.88
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$150.49
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$204.25
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$671.99
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$13.09
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$12.71
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$0.25
2321Office of the Superintendent Services436Office Machine Svcs$1,622.68
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$1,600.00
2321Office of the Superintendent Services580Staff Travel$5,298.76
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$22.70
2321Office of the Superintendent Services617Kitchen Products and Supplies$534.88
2321Office of the Superintendent Services619General Supplies$8,256.93
2321Office of the Superintendent Services625Gasoline$150.48
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$1,165.00
2321Office of the Superintendent Services653Supplies-Technology Related$991.19
2321Office of the Superintendent Services810Dues and Fees$15,259.21
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$15,254.88
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$964.60
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$225.57
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,148.27
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,312.29
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,558.31
2340Other General and Administrative Services110Regular Certified Salaries$34,099.92
2340Other General and Administrative Services116TRS Offset for Certified Staff$470.17
2340Other General and Administrative Services120Regular Noncertified Salaries$16,500.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,062.80
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$482.40
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,063.84
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$248.84
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2,096.51
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$3,483.24
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$1,361.28
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,320.00
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,361.28
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$219.76
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$4.28
2340Other General and Administrative Services310OFCL/ADM SVCS$5,215.11
   Total:$309,460.01