Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chelsea
  • Function Code: 2300
  • Report Generated: 10/19/2018 11:12:05 PM
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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$111.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$26.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$378.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$191.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$1,554.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$111.96
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$26.21
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.87
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$7.73
2313Board Treasurer Services580Staff Travel$451.40
2317Legal Services354General Counsel Services-Board Representation$1,766.00
2318Audit Services310OFCL/ADM SVCS$5,900.00
2318Audit Services331Accounting Services$1,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$9,313.63
2319Other Board of Education Services810Dues and Fees$9,370.00
2321Office of the Superintendent Services110Regular Certified Salaries$94,664.38
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,269.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,175.00
2321Office of the Superintendent Services133Salary No Retirement$560.00
2321Office of the Superintendent Services170Stipends - Certified$3,600.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$738.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$1,776.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,782.65
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,352.38
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$258.83
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$60.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,212.97
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,914.77
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$314.27
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$426.48
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$43.28
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$386.74
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.81
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$16.13
2321Office of the Superintendent Services440Rentals$1,622.76
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$436.77
2321Office of the Superintendent Services580Staff Travel$2,694.09
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$160.75
2321Office of the Superintendent Services619Classroom and/or Office Supplies$9,005.00
2321Office of the Superintendent Services646Binding and Repair$57.79
2321Office of the Superintendent Services653Supplies-Technology Related$45.99
2321Office of the Superintendent Services656Machinery$1,735.00
2321Office of the Superintendent Services810Dues and Fees$2,036.25
2330State and Federal Relations Services192Extra Duty - Certified$12,369.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$747.08
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$174.72
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$919.11
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,023.16
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,263.48
2340Other General and Administrative Services120Regular Noncertified Salaries$15,480.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,013.80
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$237.08
2340Other General and Administrative Services310OFCL/ADM SVCS$5,285.00
   Total:$237,991.62