Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chelsea
  • Function Code: 2300
  • Report Generated: 10/17/2021 3:47:39 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$108.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.40
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$0.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$971.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,058.14
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$108.63
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$25.40
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$12.71
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$0.19
2313Board Treasurer Services525Surety Bonds$1,100.00
2313Board Treasurer Services580Staff Travel$396.49
2317Legal Services310OFCL/ADM SVCS$2,272.00
2318Audit Services310OFCL/ADM SVCS$7,950.00
2319Other Board of Education Services310OFCL/ADM SVCS$16,279.41
2319Other Board of Education Services810Dues and Fees$4,225.00
2321Office of the Superintendent Services110Regular Certified Salaries$110,583.98
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,269.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,017.58
2321Office of the Superintendent Services170Stipends - Certified$3,600.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
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$6,889.64
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,611.32
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$309.72
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$72.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,761.59
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,636.41
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$377.64
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$512.52
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$733.96
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$10.72
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$31.90
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$0.47
2321Office of the Superintendent Services436Office Machine Svcs$1,651.68
2321Office of the Superintendent Services449Oth Rentals/Lease Sv$900.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$1,050.00
2321Office of the Superintendent Services580Staff Travel$5,240.48
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$399.05
2321Office of the Superintendent Services617Kitchen Products and Supplies$125.23
2321Office of the Superintendent Services619General Supplies$1,156.50
2321Office of the Superintendent Services653Supplies-Technology Related$129.98
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$385.00
2321Office of the Superintendent Services810Dues and Fees$8,667.23
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$15,220.05
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$926.12
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$216.56
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,145.63
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$840.08
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,554.72
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$16.13
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$0.22
2340Other General and Administrative Services120Regular Noncertified Salaries$16,417.50
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,062.16
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$248.44
2340Other General and Administrative Services310OFCL/ADM SVCS$5,285.00
2340Other General and Administrative Services810Dues and Fees$6,000.00
   Total:$276,945.22