Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chelsea
  • Function Code: 2300
  • Report Generated: 10/3/2022 2:44:45 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$108.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$14.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$108.11
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$25.32
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$14.07
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$0.93
2313Board Treasurer Services525Surety Bonds$1,100.00
2313Board Treasurer Services580Staff Travel$312.60
2317Legal Services357Other Legal Services$1,501.59
2318Audit Services310OFCL/ADM SVCS$7,950.00
2319Other Board of Education Services310OFCL/ADM SVCS$16,279.41
2319Other Board of Education Services810Dues and Fees$3,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$110,303.98
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,269.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,074.89
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$7,390.80
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$6,868.23
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,606.28
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$313.31
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$73.32
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,049.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,647.15
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$381.96
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$518.40
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$810.41
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$53.41
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$35.71
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$2.34
2321Office of the Superintendent Services449Oth Rentals/Lease Sv$1,622.68
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$2,603.48
2321Office of the Superintendent Services580Staff Travel$5,215.83
2321Office of the Superintendent Services617Kitchen Products and Supplies$67.04
2321Office of the Superintendent Services619General Supplies$13,657.70
2321Office of the Superintendent Services653Supplies-Technology Related$584.93
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$410.00
2321Office of the Superintendent Services810Dues and Fees$16,871.56
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$15,387.04
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$936.45
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$218.96
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,158.12
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,061.60
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,571.77
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$18.05
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$1.18
2340Other General and Administrative Services120Regular Noncertified Salaries$16,417.50
2340Other General and Administrative Services180Stipends - Noncertified$750.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,108.02
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$259.16
2340Other General and Administrative Services310OFCL/ADM SVCS$4,410.00
   Total:$289,010.39