Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chelsea
  • Function Code: 2500
  • Report Generated: 1/18/2019 1:32:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$105,866.10
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,039.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,135.51
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,434.90
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,500.64
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$78.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,147.07
2511Business Office281Unemployment Compensation - Noncertified Personnel$160.05
2511Business Office283Workers' Compensation - Noncertified Personnel$466.06
2511Business Office440Rentals$25,730.36
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$5,000.00
2511Business Office810Dues and Fees$800.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,227.29
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$2,000.00
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$123.60
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$28.91
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$3.12
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$9.12
2560Information Services540Advertising$1,200.00
2560Information Services647Newspapers$2,530.00
2560Information Services810Dues and Fees$33.00
2571Recruitment and Placement Services336Medical Services$2,552.17
2571Recruitment and Placement Services810Dues and Fees$562.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$12,070.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$745.39
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$174.33
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$833.30
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$1,225.86
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$18.88
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$54.98
   Total:$213,268.42