Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Chelsea
  • Function Code: 2600
  • Report Generated: 10/7/2022 8:02:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$163,429.70
2620Operation of Buildings Services124Unused Leave for Noncertified Staff$2,580.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,030.58
2620Operation of Buildings Services150Overtime Salaries - Noncertified$8,406.60
2620Operation of Buildings Services180Stipends - Noncertified$17,159.00
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,900.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,850.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,795.00
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$12,754.89
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,983.03
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$231.00
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$7,359.00
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$552.88
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$429.21
2620Operation of Buildings Services410Utility Services$23,947.50
2620Operation of Buildings Services420Cleaning and Laundry Services$14,648.25
2620Operation of Buildings Services437Plumbing Services$2,879.29
2620Operation of Buildings Services438Other Building Svcs$2,306.16
2620Operation of Buildings Services442Equip & Vehicle Svcs$302.25
2620Operation of Buildings Services450Construction Services - Outside Contractors$35,936.89
2620Operation of Buildings Services523Property Insurance$111,993.00
2620Operation of Buildings Services530Communication Services$9,981.77
2620Operation of Buildings Services611Copy supplies$16,446.43
2620Operation of Buildings Services612Automotive and bus supplies$3,978.04
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$124,811.18
2620Operation of Buildings Services624Electricity$90,638.65
2620Operation of Buildings Services627Natural Gas$68,193.81
2620Operation of Buildings Services646Binding and Repair$591.00
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$160.00
2620Operation of Buildings Services656Machinery/Machines$766.09
2620Operation of Buildings Services720Buildings$4,042.60
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$400.00
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$2,400.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$173.60
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$40.60
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$19.70
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$15.29
2630Care and Upkeep of Grounds Services437Plumbing Services$10,129.55
2630Care and Upkeep of Grounds Services438Other Building Svcs$14,477.70
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$7,850.00
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$132.00
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$2,136.09
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$9,000.00
2630Care and Upkeep of Grounds Services656Machinery/Machines$3,873.56
2630Care and Upkeep of Grounds Services710Land and Improvements$44,894.67
2640Care and Upkeep of Equipment Services438Other Building Svcs$1,585.53
2640Care and Upkeep of Equipment Services530Communication Services$9,239.12
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$155.38
2640Care and Upkeep of Equipment Services619General Supplies$26.88
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$29,154.53
2640Care and Upkeep of Equipment Services655Instruments$401.81
2640Care and Upkeep of Equipment Services656Machinery/Machines$30,635.68
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$425.00
2650Vehicle Operation and Maintenance Services623Diesel.$21,793.91
2660Security Services655Instruments$1,490.00
2670Safety438Other Building Svcs$4,808.17
   Total:$970,285.41