Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chelsea
  • Function Code: 2400
  • Report Generated: 7/19/2018 8:21:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$134,485.25
2410Office of the Principal Services116TRS Offset for Certified Staff$2,653.30
2410Office of the Principal Services120Regular Noncertified Salaries$82,403.06
2410Office of the Principal Services142Subs Sal Non-CP$1,770.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2410Office of the Principal Services180Stipends - Noncertified$12,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2410Office of the Principal Services192Extra Duty - Certified$3,400.00
2410Office of the Principal Services193Extra Duty - Noncertified$2,000.00
2410Office of the Principal Services197Professional Dues$856.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,351.68
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,516.06
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,991.70
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,711.94
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,335.82
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,731.38
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$64.55
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,085.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,981.18
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$60.55
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$541.09
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$41.37
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$369.64
2410Office of the Principal Services580Staff Travel$876.09
2410Office of the Principal Services617Kitchen Products and Supplies$369.31
2410Office of the Principal Services619Classroom and/or Office Supplies$1,264.69
2410Office of the Principal Services646Binding and Repair$188.94
2410Office of the Principal Services653Supplies-Technology Related$45.99
2410Office of the Principal Services654Furniture and Fixtures$93.66
2410Office of the Principal Services656Machinery$129.99
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$736.67
2490Other Support Services-School Administration110Regular Certified Salaries$40,873.50
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration133Salary No Retirement$237.67
2490Other Support Services-School Administration170Stipends - Certified$395.25
2490Other Support Services-School Administration192Extra Duty - Certified$19,400.00
2490Other Support Services-School Administration193Extra Duty - Noncertified$1,500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,675.84
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,340.55
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$781.24
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$93.00
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$21.76
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,907.77
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,173.13
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$26.95
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$240.78
2490Other Support Services-School Administration343Game Offcls Svcs$94.99
2490Other Support Services-School Administration430Repairs and Maintenance Services$770.00
2490Other Support Services-School Administration580Staff Travel$1,311.20
2490Other Support Services-School Administration655Instruments$635.00
2490Other Support Services-School Administration656Machinery$2,186.34
2490Other Support Services-School Administration657Uniforms$28,066.51
2490Other Support Services-School Administration681Cocurricular$2,048.09
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,048.36
2490Other Support Services-School Administration683Extracurricular Supplies$5,687.36
2490Other Support Services-School Administration737Uniforms$3,729.03
2490Other Support Services-School Administration810Dues and Fees$19,727.30
2490Other Support Services-School Administration850Game Contracts and Guarantees$1,320.00
   Total:$479,783.78