Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chelsea
  • Function Code: 2500
  • Report Generated: 4/25/2018 1:56:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$90,726.79
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$13,263.36
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,338.05
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,248.51
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,456.72
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$77.04
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$8,708.04
2511Business Office281Unemployment Compensation - Noncertified Personnel$37.80
2511Business Office283Workers' Compensation - Noncertified Personnel$337.72
2511Business Office440Rentals$25,730.36
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$1,500.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$11,996.73
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$2,000.00
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$123.58
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$28.90
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$0.86
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$7.72
2560Information Services647Newspapers$1,611.65
2560Information Services810Dues and Fees$33.00
2571Recruitment and Placement Services336Medical Services$1,967.50
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$360.00
2571Recruitment and Placement Services810Dues and Fees$888.00
2574Health Services810Dues and Fees$624.00
2575Other Staff Services810Dues and Fees$1,775.00
2580Administrative Technology Services133Salary No Retirement$140.00
2580Administrative Technology Services192Extra Duty - Certified$12,000.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$742.04
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$173.53
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$719.17
2580Administrative Technology Services252Retirement - Federal Matching - Certified Personnel$69.00
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$1,211.55
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$4.89
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$43.69
   Total:$189,616.48