Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chelsea
  • Function Code: 2500
  • Report Generated: 9/30/2022 8:35:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$121,130.15
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$4,500.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,781.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,264.53
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,698.91
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,427.53
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$423.54
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$12,102.30
2511Business Office281Unemployment Compensation - Noncertified Personnel$827.94
2511Business Office283Workers' Compensation - Noncertified Personnel$54.57
2511Business Office436Office Machine Svcs$6,832.44
2511Business Office444Rental of Computers and Related Equipment$16,425.00
2511Business Office525Surety Bonds$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,792.09
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$14.08
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$0.94
2560Information Services647Newspapers$2,256.64
2560Information Services810Dues and Fees$57.50
2571Recruitment and Placement Services336Medical Services$2,039.50
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$270.00
2574Health Services616Health, First-Aid & Hygiene Supplies$35.92
2574Health Services810Dues and Fees$960.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$19,999.99
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$1,238.09
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$289.53
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$1,505.51
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$642.23
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$2,042.94
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$86.01
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$5.68
   Total:$240,576.32