Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chelsea
  • Function Code: 2600
  • Report Generated: 1/24/2019 3:20:42 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$134,210.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,278.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$8,805.09
2620Operation of Buildings Services180Stipends - Noncertified$5,534.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$700.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,850.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$28,078.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,705.49
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,269.86
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,914.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$246.40
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,444.82
2620Operation of Buildings Services410Utility Services$21,218.50
2620Operation of Buildings Services420Cleaning and Laundry Services$13,544.26
2620Operation of Buildings Services430Repairs and Maintenance Services$8,293.99
2620Operation of Buildings Services440Rentals$24,880.68
2620Operation of Buildings Services450Construction Services - Outside Contractors$13,501.00
2620Operation of Buildings Services523Property Insurance$90,000.00
2620Operation of Buildings Services530Communication Services$8,380.73
2620Operation of Buildings Services611Copy supplies$9,592.85
2620Operation of Buildings Services612Automotive and bus supplies$4,574.50
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$57,407.28
2620Operation of Buildings Services624Electricity$129,950.86
2620Operation of Buildings Services627Natural Gas$65,764.78
2620Operation of Buildings Services654Furniture and Fixtures$3,950.00
2620Operation of Buildings Services655Instruments$632.54
2620Operation of Buildings Services656Machinery/Machines$9,739.93
2620Operation of Buildings Services659Firearms and ammunition$455.00
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$6,280.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$389.54
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$91.10
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$247.48
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$620.12
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$9.83
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$336.99
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$22,738.41
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$1,860.25
2630Care and Upkeep of Grounds Services652Audiovisual$210.00
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,000.00
2630Care and Upkeep of Grounds Services710Land and Improvements$1,199.64
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$6,116.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$12,754.68
2640Care and Upkeep of Equipment Services619General Supplies$24.00
2640Care and Upkeep of Equipment Services651Appliances$8,104.56
2640Care and Upkeep of Equipment Services652Audiovisual$998.00
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,757.46
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$1,218.71
2640Care and Upkeep of Equipment Services655Instruments$8,257.88
2640Care and Upkeep of Equipment Services656Machinery/Machines$814.00
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$3,425.00
2650Vehicle Operation and Maintenance Services623Diesel.$31,497.21
2660Security Services655Instruments$506.96
2670Safety430Repairs and Maintenance Services$3,618.75
   Total:$794,552.76