Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chelsea
  • Function Code: 2300
  • Report Generated: 1/16/2019 4:25:40 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$110.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$3.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$378.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$377.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$110.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$25.88
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$3.12
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$9.11
2313Board Treasurer Services525Surety Bonds$1,200.00
2313Board Treasurer Services580Staff Travel$503.36
2314Election Services337OTHER PROFESSIONAL SERVICES$9,200.00
2317Legal Services310OFCL/ADM SVCS$2,272.00
2318Audit Services310OFCL/ADM SVCS$7,900.00
2319Other Board of Education Services310OFCL/ADM SVCS$16,279.41
2319Other Board of Education Services580Staff Travel$178.48
2319Other Board of Education Services810Dues and Fees$13,651.00
2321Office of the Superintendent Services110Regular Certified Salaries$94,944.38
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,269.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,228.12
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$7,019.50
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$5,932.47
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,387.42
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$262.08
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$61.32
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,564.32
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,011.60
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$318.24
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$431.89
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$156.14
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$454.69
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$6.62
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$19.26
2321Office of the Superintendent Services440Rentals$1,622.76
2321Office of the Superintendent Services525Surety Bonds$250.00
2321Office of the Superintendent Services530Communication Services$1,527.06
2321Office of the Superintendent Services580Staff Travel$5,255.64
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$97.80
2321Office of the Superintendent Services619General Supplies$1,334.19
2321Office of the Superintendent Services653Supplies-Technology Related$149.98
2321Office of the Superintendent Services654Furniture and Fixtures$399.92
2321Office of the Superintendent Services655Instruments$82.87
2321Office of the Superintendent Services656Machinery/Machines$71.57
2321Office of the Superintendent Services810Dues and Fees$3,379.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$12,507.34
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$758.64
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$177.44
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$941.40
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,049.04
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,277.63
2330State and Federal Relations Services580Staff Travel$150.00
2340Other General and Administrative Services120Regular Noncertified Salaries$15,480.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,009.04
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$235.96
2340Other General and Administrative Services310OFCL/ADM SVCS$5,980.00
   Total:$258,054.69