Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chelsea
  • Function Code: 2500
  • Report Generated: 7/25/2024 5:47:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$133,320.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,122.92
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,755.15
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,813.65
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,312.59
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$80.04
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$13,170.21
2511Business Office281Unemployment Compensation - Noncertified Personnel$841.14
2511Business Office283Workers' Compensation - Noncertified Personnel$16.37
2511Business Office310OFCL/ADM SVCS$660.00
2511Business Office436Office Machine Svcs$6,832.44
2511Business Office444Rental of Computers and Related Equipment$17,422.94
2511Business Office525Surety Bonds$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,674.70
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$1,000.00
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$6.36
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$0.12
2560Information Services647Newspapers$372.90
2560Information Services810Dues and Fees$3,345.65
2571Recruitment and Placement Services336Medical Services$3,073.96
2571Recruitment and Placement Services810Dues and Fees$751.95
2574Health Services810Dues and Fees$80.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$13,600.00
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$3,000.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$843.20
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$197.20
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$168.18
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$39.34
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$1,023.66
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$688.18
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$1,389.26
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$35.59
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$0.68
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$19.08
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$0.36
   Total:$248,490.60