Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Chelsea
  • Function Code: 2600
  • Report Generated: 2/19/2025 10:30:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$232,696.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$7,194.03
2620Operation of Buildings Services150Overtime Salaries - Noncertified$15,781.89
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,350.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$31,874.30
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$16,228.95
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,795.55
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$101.61
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$17,084.62
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$45.26
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$8,056.91
2620Operation of Buildings Services410Utility Services$32,536.50
2620Operation of Buildings Services420Cleaning and Laundry Services$18,739.38
2620Operation of Buildings Services433Cooling Services$22,765.47
2620Operation of Buildings Services434Electrical Services$46,030.83
2620Operation of Buildings Services437Plumbing Services$5,224.98
2620Operation of Buildings Services438Other Building & Groundskeeping Services$44,696.33
2620Operation of Buildings Services523Property Insurance$264,092.00
2620Operation of Buildings Services530Communication Services$6,776.67
2620Operation of Buildings Services611Copy supplies$3,003.76
2620Operation of Buildings Services612Automotive and Bus Supplies$778.23
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$8,374.81
2620Operation of Buildings Services624Electricity$151,211.86
2620Operation of Buildings Services627Natural Gas$61,548.10
2620Operation of Buildings Services720Buildings$1,033.64
2620Operation of Buildings Services739Security Equipment$21,136.42
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$4,530.00
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$281.50
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$65.84
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$172.43
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$0.81
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$142.46
2630Care and Upkeep of Grounds Services433Cooling Services$1,110.00
2630Care and Upkeep of Grounds Services437Plumbing Services$656.02
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$15,474.76
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$3,555.77
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,092.13
2630Care and Upkeep of Grounds Services710Land and Improvements$58,987.55
2630Care and Upkeep of Grounds Services810Dues and Fees$8,500.00
2640Care and Upkeep of Equipment Services432Technology Services$4,633.43
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$97.20
2640Care and Upkeep of Equipment Services530Communication Services$20,709.94
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$24,203.86
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$24,500.98
2640Care and Upkeep of Equipment Services655Instruments$3,362.60
2640Care and Upkeep of Equipment Services656Machinery/Machines$4,060.88
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$127.40
2640Care and Upkeep of Equipment Services810Dues and Fees$424.50
2650Vehicle Operation and Maintenance Services439Oth Equip & Veh Svcs$993.59
2650Vehicle Operation and Maintenance Services623Diesel.$48,614.18
2660Security Services337OTHER PROFESSIONAL SERVICES$10,017.00
2660Security Services344Security Svcs$1,170.00
2670Safety438Other Building & Groundskeeping Services$7,359.61
2670Safety490Other Purchased Property Services$9,703.20
2670Safety739Security Equipment$82,296.80
   Total:$1,367,641.69