Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Chelsea
  • Function Code: 2400
  • Report Generated: 1/19/2018 5:32:54 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$157,189.23
2410Office of the Principal Services116TRS Offset for Certified Staff$2,561.14
2410Office of the Principal Services120Regular Noncertified Salaries$97,876.44
2410Office of the Principal Services141Non-Cert Sub Sal-CP$60.00
2410Office of the Principal Services142Subs Sal Non-CP$3,000.00
2410Office of the Principal Services180Stipends - Noncertified$11,342.31
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
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$841.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,425.44
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$32,506.94
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,954.89
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,328.14
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,604.02
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,544.58
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,506.62
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,402.36
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,950.95
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,507.79
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,455.82
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$1,059.84
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,023.31
2410Office of the Principal Services580Staff Travel$1,215.28
2410Office of the Principal Services617Kitchen Products and Supplies$40.61
2410Office of the Principal Services619Classroom and/or Office Supplies$2,532.68
2410Office of the Principal Services641Books$97.80
2410Office of the Principal Services654Furniture and Fixtures$56.00
2410Office of the Principal Services655Instruments$9.88
2410Office of the Principal Services656Machinery$305.42
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,817.49
2410Office of the Principal Services810Dues and Fees$79.00
2410Office of the Principal Services860Staff Registration and Tuition$175.00
2490Other Support Services-School Administration110Regular Certified Salaries$40,873.50
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,388.57
2490Other Support Services-School Administration170Stipends - Certified$395.25
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2490Other Support Services-School Administration192Extra Duty - Certified$19,400.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,212.72
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,352.67
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$784.07
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,238.33
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,197.41
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$576.29
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$556.43
2490Other Support Services-School Administration580Staff Travel$1,217.04
2490Other Support Services-School Administration619Classroom and/or Office Supplies$898.87
2490Other Support Services-School Administration656Machinery$334.81
2490Other Support Services-School Administration657Uniforms$19,773.93
2490Other Support Services-School Administration658ADAPTIVE EQUIPMENT AND SUPPLIES$35.91
2490Other Support Services-School Administration681Cocurricular$6,279.13
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,973.55
2490Other Support Services-School Administration683Extracurricular Supplies$4,535.75
2490Other Support Services-School Administration810Dues and Fees$12,609.64
2490Other Support Services-School Administration850Game Contracts and Guarantees$2,120.00
   Total:$519,323.85