Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chelsea
  • Function Code: 2400
  • Report Generated: 1/22/2019 12:37:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$135,127.56
2410Office of the Principal Services116TRS Offset for Certified Staff$2,921.17
2410Office of the Principal Services120Regular Noncertified Salaries$98,896.08
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$184.39
2410Office of the Principal Services142Subs Sal Non-CP$1,320.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$4,280.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2410Office of the Principal Services180Stipends - Noncertified$12,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$3,400.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,000.00
2410Office of the Principal Services197Professional Dues$856.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,086.72
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$28,078.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,490.89
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,985.81
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,835.68
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,598.81
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,505.62
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,150.63
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$894.26
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$175.60
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,433.66
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$222.07
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$646.62
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$181.79
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$529.37
2410Office of the Principal Services580Staff Travel$1,600.00
2410Office of the Principal Services617Kitchen Products and Supplies$47.29
2410Office of the Principal Services619General Supplies$12,227.90
2410Office of the Principal Services641Books$120.84
2410Office of the Principal Services654Furniture and Fixtures$89.99
2410Office of the Principal Services656Machinery/Machines$88.34
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,878.94
2410Office of the Principal Services810Dues and Fees$30.00
2410Office of the Principal Services930Reimbursement$17.56
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 Administration170Stipends - Certified$425.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$19,400.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$1,500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,043.36
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,631.52
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$849.31
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$3,158.29
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,200.47
2490Other Support Services-School Administration262Retirement - Federal Matching - Noncertified Personnel$58.50
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$97.16
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$282.94
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$1.17
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$3.42
2490Other Support Services-School Administration580Staff Travel$1,972.68
2490Other Support Services-School Administration654Furniture and Fixtures$1,185.00
2490Other Support Services-School Administration655Instruments$874.86
2490Other Support Services-School Administration656Machinery/Machines$360.00
2490Other Support Services-School Administration657Uniforms$29,435.38
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,030.32
2490Other Support Services-School Administration737Uniforms$4,232.75
2490Other Support Services-School Administration810Dues and Fees$10,755.80
2490Other Support Services-School Administration930Reimbursement$58.50
   Total:$509,499.31