Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newcastle
  • Function Code: 2100
  • Report Generated: 10/21/2021 12:24:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$269,562.88
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,200.00
2120Guidance Services192Extra Duty/Addenda—Certified$6,527.60
2120Guidance Services213Health and Accident Insurance - Certified Personnel$29,143.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,657.22
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,895.58
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$654.48
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$26,228.61
2120Guidance Services273Workers' Compensation - Certified Personnel$657.35
2120Guidance Services619General Supplies$107.02
2132Medical Services110Regular Certified Salaries$44,830.00
2132Medical Services139Other Cert Temp Compensation$30.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,285.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,783.27
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$650.91
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,261.73
2132Medical Services273Workers' Compensation - Certified Personnel$106.44
2132Medical Services336Medical Services$21,090.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$436.65
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$610.50
2132Medical Services619General Supplies$317.65
2132Medical Services860Staff Registration and Tuition$215.00
2135Occupational Therapy336Medical Services$49,735.00
2140Psychological Services110Regular Certified Salaries$57,992.55
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2140Psychological Services192Extra Duty/Addenda—Certified$1,500.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,285.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,647.85
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$853.14
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$5,651.80
2140Psychological Services273Workers' Compensation - Certified Personnel$141.16
2140Psychological Services336Medical Services$560.00
2140Psychological Services614Testing Supplies and Materials$3,218.14
2152Speech Pathology Services110Regular Certified Salaries$124,826.41
2152Speech Pathology Services120Regular Noncertified Salaries$44,963.40
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$77.10
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$9,889.36
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,571.60
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$9,749.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,465.37
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,745.97
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,406.54
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$562.82
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,797.99
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$11,858.45
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,278.85
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$320.21
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$104.45
2152Speech Pathology Services614Testing Supplies and Materials$983.97
2152Speech Pathology Services619General Supplies$201.46
2152Speech Pathology Services653Supplies-Technology Related$3,484.00
2153Audiology Services337OTHER PROFESSIONAL SERVICES$1,100.00
2170Physical Therapy336Medical Services$42,047.50
2180Visually Impaired / Vision Services336Medical Services$2,072.50
2194Parental Advisory619General Supplies$236.88
2199Other Support Services-Student110Regular Certified Salaries$37,785.11
2199Other Support Services-Student139Other Cert Temp Compensation$9,944.70
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$5,821.82
2199Other Support Services-Student150Overtime Salaries - Noncertified$856.96
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$99.96
2199Other Support Services-Student192Extra Duty/Addenda—Certified$33,620.86
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,024.85
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,175.41
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$414.11
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$96.90
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$2.41
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$7,729.34
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$235.20
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$196.51
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$17.29
2199Other Support Services-Student336Medical Services$30.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$12,874.00
2199Other Support Services-Student343Game Offcls Svcs$24,984.10
2199Other Support Services-Student449Oth Rentals/Lease Sv$884.97
2199Other Support Services-Student580Staff Travel$8,575.98
2199Other Support Services-Student614Testing Supplies and Materials$4,281.92
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$558.07
2199Other Support Services-Student619General Supplies$22,942.70
2199Other Support Services-Student646Binding and Repair$446.42
2199Other Support Services-Student651Appliances / Furniture / Fixtures$4,290.40
2199Other Support Services-Student653Supplies-Technology Related$8,073.15
2199Other Support Services-Student655Instruments$2,902.98
2199Other Support Services-Student656Machinery/Machines$1,383.97
2199Other Support Services-Student657Uniforms$41,512.19
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$65,188.75
2199Other Support Services-Student683Extracurricular Supplies$120.00
2199Other Support Services-Student810Dues and Fees$25,601.51
2199Other Support Services-Student850Game Contracts and Guarantees$39,579.82
2199Other Support Services-Student860Staff Registration and Tuition$2,435.00
2199Other Support Services-Student930Reimbursement$23,213.39
   Total:$1,248,808.52