Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chelsea
  • Function Code: 2400
  • Report Generated: 7/25/2024 6:23:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$301,320.00
2410Office of the Principal Services116TRS Offset for Certified Staff$4,700.34
2410Office of the Principal Services120Regular Noncertified Salaries$113,010.00
2410Office of the Principal Services142Subs Sal Non-CP$2,625.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,328.00
2410Office of the Principal Services170Stipends - Certified$50.00
2410Office of the Principal Services180Stipends - Noncertified$10,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$3,600.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$3,203.00
2410Office of the Principal Services197Professional Dues$1,230.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$30,318.98
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$30,245.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,744.55
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,383.78
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,909.06
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,849.73
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$18,254.38
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$31,152.85
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$49.50
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$211.20
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,501.91
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,968.54
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$38.32
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$652.10
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$12.68
2410Office of the Principal Services580Staff Travel$3,359.00
2410Office of the Principal Services619General Supplies$741.13
2410Office of the Principal Services651Appliances / Furniture / Fixtures$119.89
2410Office of the Principal Services653Supplies-Technology Related$365.75
2410Office of the Principal Services657Uniforms$368.75
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,325.25
2410Office of the Principal Services810Dues and Fees$1,155.00
2490Other Support Services-School Administration110Regular Certified Salaries$34,100.04
2490Other Support Services-School Administration116TRS Offset for Certified Staff$470.18
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$7,000.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$1,500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,585.84
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,506.49
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$586.24
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$2,623.42
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$4,198.44
2490Other Support Services-School Administration262Retirement - Federal/Grant Matching - Noncertified Personnel$120.00
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$264.26
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$5.15
2490Other Support Services-School Administration580Staff Travel$2,975.29
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$200.00
2490Other Support Services-School Administration618Cleaning, Maintenance and Groundskeeping Supplies$103.60
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$10,133.00
2490Other Support Services-School Administration652Audiovisual$2,240.00
2490Other Support Services-School Administration657Uniforms$11,352.51
2490Other Support Services-School Administration810Dues and Fees$14,193.52
   Total:$710,409.77