Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chelsea
  • Function Code: 2400
  • Report Generated: 10/19/2021 1:57:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$158,261.47
2410Office of the Principal Services116TRS Offset for Certified Staff$2,560.27
2410Office of the Principal Services120Regular Noncertified Salaries$107,417.72
2410Office of the Principal Services142Subs Sal Non-CP$1,800.00
2410Office of the Principal Services180Stipends - Noncertified$12,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$3,400.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,500.00
2410Office of the Principal Services197Professional Dues$915.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,613.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$35,834.10
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,874.53
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,309.35
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,503.60
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,754.84
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,607.92
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,513.78
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$203.28
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,683.99
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,043.99
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$15.25
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$766.54
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$11.21
2410Office of the Principal Services580Staff Travel$2,285.36
2410Office of the Principal Services617Kitchen Products and Supplies$217.89
2410Office of the Principal Services619General Supplies$2,996.15
2410Office of the Principal Services651Appliances / Furniture / Fixtures$290.97
2410Office of the Principal Services652Audiovisual$106.00
2410Office of the Principal Services656Machinery/Machines$473.55
2410Office of the Principal Services657Uniforms$307.30
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,784.94
2410Office of the Principal Services810Dues and Fees$40.00
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 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$7,306.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$4,590.14
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,073.52
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$4,299.68
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$7,749.59
2490Other Support Services-School Administration262Retirement - Federal Matching - Noncertified Personnel$77.00
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$491.25
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$7.18
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$3.18
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$0.05
2490Other Support Services-School Administration580Staff Travel$1,917.96
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$4,800.00
2490Other Support Services-School Administration619General Supplies$26.88
2490Other Support Services-School Administration648Magazines$200.00
2490Other Support Services-School Administration655Instruments$1,532.00
2490Other Support Services-School Administration656Machinery/Machines$2,153.62
2490Other Support Services-School Administration657Uniforms$13,519.48
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$540.37
2490Other Support Services-School Administration810Dues and Fees$4,449.00
   Total:$538,361.87