Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Newkirk
  • Function Code: 1000
  • Report Generated: 1/28/2026 11:27:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,609,494.84
1000Instruction114Unused Leave for Certified Staff$1,965.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$60,273.32
1000Instruction120Regular Noncertified Salaries$561,293.36
1000Instruction124Unused Leave for Noncertified Staff$986.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$47,956.25
1000Instruction131Cert Sub Sal-CP$5,812.50
1000Instruction139Other Cert Temp Compensation$18,870.22
1000Instruction141Non-Cert Sub Sal-CP$53,325.00
1000Instruction149Other Non-Certified Temporary Compensation$6,615.03
1000Instruction170Stipends - Certified$6,325.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$68,590.76
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$23,750.00
1000Instruction192Extra Duty/Addenda—Certified$2,362.50
1000Instruction193Extra Duty/Addenda—Non-certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$334,714.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$125,306.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$199,590.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$50,054.73
1000Instruction251Retirement - District-Paid - Certified Personnel$35.55
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,185.05
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$250,503.90
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,775.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$48,222.51
1000Instruction343Game Offcls Svcs$23,168.30
1000Instruction346TECH REL TECH SER$10,651.74
1000Instruction432Technology Services$352.97
1000Instruction439Oth Equip & Veh Svcs$239.00
1000Instruction563Tuition to Private Schools$387,038.63
1000Instruction580Staff Travel$8,231.02
1000Instruction611Copy supplies$1,901.90
1000Instruction614Testing Supplies and Materials$2,512.00
1000Instruction619General Supplies$88,751.41
1000Instruction625Gasoline$5,455.02
1000Instruction641Books / EBOOKS$1,688.75
1000Instruction643State-Adopted Textbooks/Workbooks.$88,219.64
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,285.90
1000Instruction645Workbooks$903.00
1000Instruction648Magazines$3.25
1000Instruction652Audiovisual$1,977.88
1000Instruction653Supplies-Technology Related$192,690.12
1000Instruction656Machinery/Machines$515.91
1000Instruction657Uniforms$10,286.60
1000Instruction681Cocurricular$120,178.81
1000Instruction737Uniforms$10,100.00
1000Instruction810Fees$45,075.30
1000Instruction850Game Contracts and Guarantees$8,835.00
1000Instruction860Staff Registration and Tuition$239.00
   Total:$5,509,809.54