Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 1000
  • Report Generated: 10/7/2022 7:49:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,018,493.11
1000Instruction114Unused Leave for Certified Staff$16,216.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,100.54
1000Instruction120Regular Noncertified Salaries$626,481.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$60,700.80
1000Instruction131Cert Sub Sal-CP$7,701.14
1000Instruction139Other Cert Temp Compensation$31,246.40
1000Instruction141Non-Cert Sub Sal-CP$27,912.97
1000Instruction142Subs Sal Non-CP$3,452.47
1000Instruction149Other Non-Certified Temporary Compensation$2,237.41
1000Instruction150Overtime Salaries - Noncertified$1,435.40
1000Instruction170Stipends - Certified$169,468.33
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$26,559.04
1000Instruction180Stipends - Noncertified$32,750.00
1000Instruction192Extra Duty/Addenda—Certified$261,261.11
1000Instruction193Extra Duty/Addenda—Non-certified$41,220.88
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$65.00
1000Instruction213Health and Accident Insurance - Certified Personnel$804,365.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$134,266.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$390,137.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$91,242.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$48,328.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,303.08
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$42,711.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$626,554.39
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,354.83
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$35,595.70
1000Instruction273Workers' Compensation - Certified Personnel$16,246.82
1000Instruction283Workers' Compensation - Noncertified Personnel$1,994.89
1000Instruction332Architectural Svcs$3,250.93
1000Instruction336Medical Services$25,000.00
1000Instruction432Technology Services$218.00
1000Instruction444Rental of Computers and Related Equipment$2,999.00
1000Instruction530Communication Services$2,728.36
1000Instruction611Copy supplies$2,308.89
1000Instruction619General Supplies$52,602.01
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$825.00
1000Instruction641Books / EBOOKS$12,219.94
1000Instruction642Periodicals (includes professional publications)$2,990.03
1000Instruction643State-Adopted Textbooks/Workbooks.$247,235.73
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,994.93
1000Instruction648Magazines$198.75
1000Instruction653Supplies-Technology Related$458,893.17
1000Instruction655Instruments$233.88
1000Instruction657Uniforms$1,529.55
1000Instruction681Cocurricular$4,413.63
1000Instruction734Technology Software$24,342.00
   Total:$10,405,387.40