Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Chelsea
  • Function Code: 2500
  • Report Generated: 5/9/2025 7:04:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$149,320.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,917.48
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$8,701.01
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,034.88
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,065.17
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$84.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$14,761.58
2511Business Office281Unemployment Compensation - Noncertified Personnel$26.25
2511Business Office283Workers' Compensation - Noncertified Personnel$396.51
2511Business Office439Oth Equip & Veh Svcs$6,880.01
2511Business Office444Rental of Computers and Related Equipment$19,104.67
2511Business Office525Surety Bonds$100.00
2511Business Office810Dues and Fees$100.42
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$15,129.21
2560Information Services647Newspapers$888.30
2571Recruitment and Placement Services336Medical Services$1,315.23
2571Recruitment and Placement Services810Dues and Fees$2,199.25
2573Inservice Training Services (non-instructional staff)810Dues and Fees$36.00
2574Health Services810Dues and Fees$90.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$14,000.00
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$3,000.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$868.00
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$203.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$196.80
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$46.08
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$1,053.76
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$812.90
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$1,430.12
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$0.88
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$13.34
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$0.56
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$8.00
   Total:$267,259.69