Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Chelsea
  • Function Code: 2500
  • Report Generated: 2/3/2026 5:42:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$150,820.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$16,694.20
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$8,778.83
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,053.13
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,132.96
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$80.04
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$14,910.51
2511Business Office281Unemployment Compensation - Noncertified Personnel$24.38
2511Business Office283Workers' Compensation - Noncertified Personnel$454.72
2511Business Office444Rental of Computers and Related Equipment$20,239.10
2511Business Office525Surety Bonds$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$16,238.07
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$250.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$15.50
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$3.63
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$23.75
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$0.04
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$0.76
2520Purchasing, Warehousing, and Distributing Services619General Supplies$5,078.99
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$1,347.81
2520Purchasing, Warehousing, and Distributing Services810Fees$96.31
2560Information Services647Newspapers$1,151.50
2571Recruitment and Placement Services336Medical Services$3,500.00
2571Recruitment and Placement Services810Fees$1,689.25
2574Health Services810Fees$80.00
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$196.68
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$45.96
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$1,053.76
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$774.20
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$1,430.12
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$0.82
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$15.18
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$0.50
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$9.10
   Total:$273,637.08