Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chelsea
  • Function Code: 2600
  • Report Generated: 4/25/2018 9:11:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$131,142.50
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$150.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Temp Sal-NonCP$15,602.07
2620Operation of Buildings Services150Overtime Salaries - Noncertified$8,532.00
2620Operation of Buildings Services180Stipends - Noncertified$5,534.00
2620Operation of Buildings Services193Extra Duty - Noncertified$2,850.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$9,488.78
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,219.13
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,765.47
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$70.85
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,455.73
2620Operation of Buildings Services346TECH REL TECH SER$11,708.31
2620Operation of Buildings Services410Utility Services$22,254.50
2620Operation of Buildings Services420Cleaning and Laundry Services$13,783.69
2620Operation of Buildings Services430Repairs and Maintenance Services$5,264.26
2620Operation of Buildings Services450Construction Services - Outside Contractors$216.00
2620Operation of Buildings Services523Property Insurance$80,026.00
2620Operation of Buildings Services530Communication Services$754.18
2620Operation of Buildings Services611Copy supplies$6,283.37
2620Operation of Buildings Services612Automotive and bus supplies$3,330.40
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$39,661.88
2620Operation of Buildings Services624Electricity$122,733.94
2620Operation of Buildings Services627Natural Gas$22,044.27
2620Operation of Buildings Services646Binding and Repair$114.44
2620Operation of Buildings Services656Machinery$78.38
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$32.97
2630Care and Upkeep of Grounds Services149Other Temp Sal-NonCP$2,056.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$127.47
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$29.81
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$177.84
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.88
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$93.58
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$400.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$37,295.14
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$1,923.40
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$1,099.10
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$3,392.19
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$11.56
2640Care and Upkeep of Equipment Services651Appliances$3,919.36
2640Care and Upkeep of Equipment Services655Instruments$1,344.66
2640Care and Upkeep of Equipment Services656Machinery$4,255.38
2650Vehicle Operation and Maintenance Services623Diesel.$28,778.82
2670Safety430Repairs and Maintenance Services$1,200.00
   Total:$636,281.59