Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newcastle
  • Function Code: 1000
  • Report Generated: 10/24/2021 6:54:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,000,029.09
1000Instruction114Unused Leave for Certified Staff$6,410.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,586.04
1000Instruction120Regular Noncertified Salaries$623,342.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,942.04
1000Instruction131Cert Sub Sal-CP$19,219.20
1000Instruction133Salary No Retirement$401.01
1000Instruction139Other Cert Temp Compensation$15,802.49
1000Instruction141Non-Cert Sub Sal-CP$13,090.41
1000Instruction142Subs Sal Non-CP$1,574.08
1000Instruction149Other Non-Certified Temporary Compensation$2,592.76
1000Instruction150Overtime Salaries - Noncertified$39.38
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$34,859.08
1000Instruction192Extra Duty/Addenda—Certified$333,521.67
1000Instruction193Extra Duty/Addenda—Non-certified$31,626.88
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,495.00
1000Instruction213Health and Accident Insurance - Certified Personnel$769,894.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$142,783.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$383,335.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$89,651.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$43,975.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,284.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,249.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$617,055.03
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,616.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,532.58
1000Instruction273Workers' Compensation - Certified Personnel$15,263.13
1000Instruction283Workers' Compensation - Noncertified Personnel$1,749.64
1000Instruction320Professional-Education Services$340.00
1000Instruction337OTHER PROFESSIONAL SERVICES$113.40
1000Instruction346TECH REL TECH SER$596.00
1000Instruction449Oth Rentals/Lease Sv$1,600.00
1000Instruction530Communication Services$840.28
1000Instruction614Testing Supplies and Materials$14,700.16
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$21,877.20
1000Instruction619General Supplies$33,811.33
1000Instruction641Books / EBOOKS$10,348.80
1000Instruction643State-Adopted Textbooks/Workbooks.$71,549.87
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,916.15
1000Instruction645Workbooks$513.55
1000Instruction651Appliances / Furniture / Fixtures$16,616.29
1000Instruction653Supplies-Technology Related$55,453.40
1000Instruction655Instruments$11,981.77
1000Instruction656Machinery/Machines$19,475.82
1000Instruction657Uniforms$25,762.94
1000Instruction681Cocurricular$841.23
1000Instruction810Dues and Fees$1,200.00
   Total:$9,599,462.38