Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Newcastle
  • Function Code: 1000
  • Report Generated: 1/17/2026 6:01:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,134,640.52
1000Instruction114Unused Leave for Certified Staff$5,340.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,230.11
1000Instruction116TRS Offset for Certified Staff$81,646.88
1000Instruction120Regular Noncertified Salaries$861,135.08
1000Instruction124Unused Leave for Noncertified Staff$848.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$69,155.75
1000Instruction131Cert Sub Sal-CP$29,183.09
1000Instruction139Other Cert Temp Compensation$57,794.78
1000Instruction141Non-Cert Sub Sal-CP$59,773.59
1000Instruction142Subs Sal Non-CP$9,800.00
1000Instruction149Other Non-Certified Temporary Compensation$17,996.46
1000Instruction150Overtime Salaries - Noncertified$28.12
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$17,640.74
1000Instruction192Extra Duty/Addenda—Certified$319,926.83
1000Instruction193Extra Duty/Addenda—Non-certified$98,140.94
1000Instruction213Health and Accident Insurance - Certified Personnel$1,036,170.53
1000Instruction223Health and Accident Insurance - Noncertified Personnel$189,020.37
1000Instruction231FICA - Employer's Contribution - Certified Personnel$461,088.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$107,834.95
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$68,617.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$16,047.69
1000Instruction251Retirement - District-Paid - Certified Personnel$476,555.59
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$26,464.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$775,634.02
1000Instruction256Employer Contribution Match - Certified Personne$14,941.80
1000Instruction261Retirement - District-Paid - Noncertified Personnel$826.76
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,696.93
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$60,661.94
1000Instruction266Employer Contribution Match - Non-Certified Personn$25.00
1000Instruction273Workers' Compensation - Certified Personnel$21,692.81
1000Instruction283Workers' Compensation - Noncertified Personnel$2,921.05
1000Instruction336Medical Services$27,000.00
1000Instruction337OTHER PROFESSIONAL SERVICES$995.00
1000Instruction439Oth Equip & Veh Svcs$129.99
1000Instruction580Staff Travel$11,195.73
1000Instruction612Automotive and Bus Supplies$167.99
1000Instruction614Testing Supplies and Materials$13,255.35
1000Instruction619General Supplies$105,125.24
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$825.00
1000Instruction641Books / EBOOKS$8,658.51
1000Instruction643State-Adopted Textbooks/Workbooks.$1,125.34
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$290.50
1000Instruction645Workbooks$900.00
1000Instruction648Magazines$8,808.74
1000Instruction651Appliances / Furniture / Fixtures$6,162.50
1000Instruction653Supplies-Technology Related$253,274.50
1000Instruction656Machinery/Machines$2,830.00
1000Instruction657Uniforms$850.00
1000Instruction681Cocurricular$6,081.92
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$909.81
1000Instruction731Appliances / Furniture / Fixtures$13,000.00
1000Instruction734Technology Software$16,471.00
1000Instruction735Instruments$99,895.00
1000Instruction737Uniforms$114,243.75
1000Instruction810Fees$20,154.53
1000Instruction811MEMBERSHIP FEES$2,165.00
1000Instruction860Staff Registration and Tuition$1,147.00
1000Instruction930Reimbursement$471.00
   Total:$12,771,614.26