Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chelsea
  • Function Code: 2600
  • Report Generated: 10/22/2021 10:36:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$157,402.62
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,775.25
2620Operation of Buildings Services150Overtime Salaries - Noncertified$7,117.08
2620Operation of Buildings Services180Stipends - Noncertified$5,534.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,850.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,543.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$10,946.76
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,560.09
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$6,592.20
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$1,118.09
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$192.37
2620Operation of Buildings Services410Utility Services$29,773.50
2620Operation of Buildings Services420Cleaning and Laundry Services$13,659.80
2620Operation of Buildings Services437Plumbing Services$8,100.00
2620Operation of Buildings Services438Other Building Svcs$3,088.03
2620Operation of Buildings Services439Oth Equip & Veh Svcs$390.00
2620Operation of Buildings Services442Equip & Vehicle Svcs$506.75
2620Operation of Buildings Services450Construction Services - Outside Contractors$39,996.55
2620Operation of Buildings Services523Property Insurance$92,000.00
2620Operation of Buildings Services530Communication Services$9,647.65
2620Operation of Buildings Services611Copy supplies$18,697.22
2620Operation of Buildings Services612Automotive and bus supplies$5,298.63
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$57,229.30
2620Operation of Buildings Services624Electricity$112,804.78
2620Operation of Buildings Services627Natural Gas$57,758.04
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$4,168.03
2620Operation of Buildings Services656Machinery/Machines$6,500.00
2620Operation of Buildings Services720Buildings$16,407.44
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$7,965.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,400.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$642.64
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$150.30
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$154.49
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$323.67
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$65.89
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$11.34
2630Care and Upkeep of Grounds Services433Cooling Services$23,268.96
2630Care and Upkeep of Grounds Services435Heating Services$263.67
2630Care and Upkeep of Grounds Services437Plumbing Services$13,073.63
2630Care and Upkeep of Grounds Services438Other Building Svcs$4,106.80
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$950.00
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$450.00
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$19.98
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$3,132.85
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$48,787.46
2630Care and Upkeep of Grounds Services656Machinery/Machines$1,200.00
2630Care and Upkeep of Grounds Services710Land and Improvements$83,216.51
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,000.00
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$62.80
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$29,913.79
2640Care and Upkeep of Equipment Services652Audiovisual$63.32
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$24.32
2640Care and Upkeep of Equipment Services655Instruments$2,792.09
2640Care and Upkeep of Equipment Services656Machinery/Machines$16,110.55
2640Care and Upkeep of Equipment Services736Machinery$16,430.00
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$1,010.00
2650Vehicle Operation and Maintenance Services623Diesel.$25,378.11
2670Safety438Other Building Svcs$8,414.37
   Total:$1,002,310.60