Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chelsea
  • Function Code: 2600
  • Report Generated: 7/25/2024 10:47:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$189,616.00
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$11,634.76
2620Operation of Buildings Services150Overtime Salaries - Noncertified$11,192.33
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$900.00
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$30,270.22
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,073.64
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,057.48
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$251.78
2620Operation of Buildings Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,939.19
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,533.41
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$744.24
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$170.78
2620Operation of Buildings Services410Utility Services$36,736.00
2620Operation of Buildings Services420Cleaning and Laundry Services$14,428.25
2620Operation of Buildings Services437Plumbing Services$3,361.98
2620Operation of Buildings Services438Other Building & Groundskeeping Services$12,766.03
2620Operation of Buildings Services450Construction Services - Outside Contractors$6,993.48
2620Operation of Buildings Services523Property Insurance$160,293.00
2620Operation of Buildings Services530Communication Services$12,724.98
2620Operation of Buildings Services611Copy supplies$11,160.45
2620Operation of Buildings Services612Automotive and Bus Supplies$2,843.72
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$55,093.76
2620Operation of Buildings Services624Electricity$146,136.20
2620Operation of Buildings Services627Natural Gas$31,840.50
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$5,514.46
2620Operation of Buildings Services656Machinery/Machines$349.37
2620Operation of Buildings Services720Buildings$15,263.18
2620Operation of Buildings Services810Dues and Fees$2,094.17
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$1,162.50
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$72.95
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$17.08
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$110.43
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$7.39
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1.70
2630Care and Upkeep of Grounds Services437Plumbing Services$1,462.99
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$17,579.19
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,591.87
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$3,034.70
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$2,369.05
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$2,664.80
2630Care and Upkeep of Grounds Services651Appliances / Furniture / Fixtures$720.00
2630Care and Upkeep of Grounds Services710Land and Improvements$54,102.00
2640Care and Upkeep of Equipment Services432Technology Services$3,630.22
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$2,892.81
2640Care and Upkeep of Equipment Services521Fleet Insurance$400.00
2640Care and Upkeep of Equipment Services530Communication Services$16,534.61
2640Care and Upkeep of Equipment Services619General Supplies$1,364.04
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$46,969.74
2640Care and Upkeep of Equipment Services652Audiovisual$196.89
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$5,471.35
2640Care and Upkeep of Equipment Services655Instruments$8,799.87
2640Care and Upkeep of Equipment Services656Machinery/Machines$103,855.96
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$243.56
2650Vehicle Operation and Maintenance Services623Diesel.$52,669.54
2670Safety439Oth Equip & Veh Svcs$14,373.79
   Total:$1,139,834.95