Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chelsea
  • Function Code: 2500
  • Report Generated: 10/26/2021 5:09:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$119,195.98
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,571.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,890.03
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,611.42
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,337.99
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$77.04
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$11,486.04
2511Business Office281Unemployment Compensation - Noncertified Personnel$735.95
2511Business Office283Workers' Compensation - Noncertified Personnel$10.76
2511Business Office444Rental of Computers and Related Equipment$16,410.00
2511Business Office490Other Purchased Property Services$9,000.00
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$1,998.75
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$12,513.38
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$2,000.00
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$123.50
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$28.88
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$12.72
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$0.18
2560Information Services647Newspapers$2,400.00
2560Information Services810Dues and Fees$5,530.00
2571Recruitment and Placement Services334Engineering Services$1,500.00
2571Recruitment and Placement Services336Medical Services$4,000.00
2571Recruitment and Placement Services810Dues and Fees$273.01
2580Administrative Technology Services192Extra Duty/Addenda—Certified$16,210.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$1,003.34
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$234.64
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$994.28
2580Administrative Technology Services252Retirement - Federal Matching - Certified Personnel$289.80
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$1,634.35
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$80.80
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$1.16
   Total:$237,874.38