Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Chelsea
  • Function Code: 2300
  • Report Generated: 2/3/2026 2:32:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$110.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Fees$8,309.31
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$110.14
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$25.79
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.33
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$6.07
2313Board Treasurer Services525Surety Bonds$1,000.00
2313Board Treasurer Services580Staff Travel$301.26
2313Board Treasurer Services860Staff Registration and Tuition$125.00
2314Election Services310OFCL/ADM SVCS$9,200.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,272.00
2318Audit Services310OFCL/ADM SVCS$8,855.00
2319Other Board of Education Services310OFCL/ADM SVCS$25,502.28
2319Other Board of Education Services810Fees$4,225.00
2321Office of the Superintendent Services110Regular Certified Salaries$121,782.75
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
2321Office of the Superintendent Services197Professional Dues$415.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$8,347.10
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$2,259.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$1,420.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,197.46
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,683.31
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,876.99
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,523.60
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$20.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$372.93
2321Office of the Superintendent Services449Oth Rentals/Lease Sv$4,111.92
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$1,675.75
2321Office of the Superintendent Services550Printing and Binding$508.20
2321Office of the Superintendent Services580Staff Travel$8,181.50
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$101.95
2321Office of the Superintendent Services617Kitchen Products and Supplies$436.54
2321Office of the Superintendent Services619General Supplies$3,892.00
2321Office of the Superintendent Services652Audiovisual$1,300.00
2321Office of the Superintendent Services653Supplies-Technology Related$698.95
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$59.94
2321Office of the Superintendent Services810Fees$4,950.29
2330State and Federal Relations Services110Regular Certified Salaries$17,535.34
2330State and Federal Relations Services116TRS Offset for Certified Staff$271.58
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,111.54
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$259.94
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,048.30
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,508.40
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,791.24
2340Other General and Administrative Services120Regular Noncertified Salaries$39,387.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$16,748.96
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,539.44
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$593.93
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,097.81
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$5,183.93
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$2.19
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$39.96
2340Other General and Administrative Services310OFCL/ADM SVCS$6,674.10
   Total:$355,701.82