Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chelsea
  • Function Code: 2400
  • Report Generated: 10/7/2022 8:50:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$159,284.35
2410Office of the Principal Services116TRS Offset for Certified Staff$2,606.87
2410Office of the Principal Services120Regular Noncertified Salaries$111,176.34
2410Office of the Principal Services170Stipends - Certified$3,000.00
2410Office of the Principal Services180Stipends - Noncertified$20,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$3,400.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$8,281.25
2410Office of the Principal Services197Professional Dues$915.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,781.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$36,954.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,110.65
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,364.65
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,515.17
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,991.40
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,638.18
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$231.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,903.22
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,071.94
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,917.37
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,163.07
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$76.65
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$665.65
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$43.88
2410Office of the Principal Services580Staff Travel$1,400.51
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$160.00
2410Office of the Principal Services619General Supplies$1,113.39
2410Office of the Principal Services647Newspapers$32.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$480.99
2410Office of the Principal Services652Audiovisual$44.98
2410Office of the Principal Services656Machinery/Machines$923.16
2410Office of the Principal Services657Uniforms$353.35
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,181.80
2410Office of the Principal Services810Dues and Fees$355.00
2490Other Support Services-School Administration110Regular Certified Salaries$64,863.78
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration170Stipends - Certified$1,500.00
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$11,000.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$1,500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,390.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$4,681.55
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,094.74
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$4,299.66
2490Other Support Services-School Administration252Retirement - Federal/Grant Matching - Certified Personnel$115.50
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$7,891.99
2490Other Support Services-School Administration262Retirement - Federal/Grant Matching - Noncertified Personnel$115.50
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$545.85
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$35.97
2490Other Support Services-School Administration580Staff Travel$2,226.64
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$7,500.00
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$2,349.48
2490Other Support Services-School Administration619General Supplies$55.08
2490Other Support Services-School Administration655Instruments$6,785.85
2490Other Support Services-School Administration656Machinery/Machines$50.00
2490Other Support Services-School Administration657Uniforms$26,175.52
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,029.47
2490Other Support Services-School Administration810Dues and Fees$1,995.00
   Total:$585,707.59