Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 2100
  • Report Generated: 10/7/2022 4:42:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services336Medical Services$5,817.65
2120Guidance Services110Regular Certified Salaries$228,171.99
2120Guidance Services114Unused Leave for Certified Staff$2,492.28
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$975.94
2120Guidance Services139Other Cert Temp Compensation$2,855.12
2120Guidance Services141Non-Cert Sub Sal-CP$174.00
2120Guidance Services170Stipends - Certified$6,250.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$550.00
2120Guidance Services192Extra Duty/Addenda—Certified$3,450.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$24,020.10
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,909.69
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,486.93
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$10.79
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2.52
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$860.69
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$22,869.11
2120Guidance Services273Workers' Compensation - Certified Personnel$609.08
2120Guidance Services283Workers' Compensation - Noncertified Personnel$0.47
2132Medical Services110Regular Certified Salaries$45,322.00
2132Medical Services120Regular Noncertified Salaries$7,638.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2132Medical Services149Other Non-Certified Temporary Compensation$45.60
2132Medical Services170Stipends - Certified$1,250.00
2132Medical Services180Stipends - Noncertified$750.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,390.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,886.22
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$675.01
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$565.06
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$132.17
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,424.35
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$96.25
2132Medical Services273Workers' Compensation - Certified Personnel$115.37
2132Medical Services283Workers' Compensation - Noncertified Personnel$20.31
2132Medical Services336Medical Services$31,356.00
2132Medical Services337OTHER PROFESSIONAL SERVICES$400.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$5,271.11
2132Medical Services619General Supplies$8,915.92
2135Occupational Therapy336Medical Services$52,263.75
2140Psychological Services336Medical Services$16,850.00
2140Psychological Services614Testing Supplies and Materials$1,570.20
2152Speech Pathology Services110Regular Certified Salaries$129,515.05
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$418.26
2152Speech Pathology Services120Regular Noncertified Salaries$34,823.25
2152Speech Pathology Services170Stipends - Certified$2,500.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$9,739.36
2152Speech Pathology Services180Stipends - Noncertified$750.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$11,086.20
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$8,162.69
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,909.02
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$1,826.70
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$427.27
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$3,057.59
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$12,541.45
2152Speech Pathology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$446.90
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,379.41
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$352.80
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$88.09
2152Speech Pathology Services860Staff Registration and Tuition$267.00
2153Audiology Services337OTHER PROFESSIONAL SERVICES$1,413.75
2170Physical Therapy336Medical Services$36,850.00
2180Visually Impaired / Vision Services336Medical Services$2,000.00
2194Parental Advisory619General Supplies$238.50
2199Other Support Services-Student120Regular Noncertified Salaries$3,223.13
2199Other Support Services-Student139Other Cert Temp Compensation$7,083.44
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$43,303.59
2199Other Support Services-Student150Overtime Salaries - Noncertified$544.69
2199Other Support Services-Student180Stipends - Noncertified$1,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$25,420.83
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,981.46
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$463.43
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,980.43
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$697.06
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,282.44
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$77.00
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,051.21
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$82.26
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$129.60
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$23,825.59
2199Other Support Services-Student343Game Offcls Svcs$28,049.25
2199Other Support Services-Student449Oth Rentals/Lease Sv$205.00
2199Other Support Services-Student580Staff Travel$2,772.40
2199Other Support Services-Student614Testing Supplies and Materials$5,448.75
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$6,699.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$87.34
2199Other Support Services-Student619General Supplies$37,500.28
2199Other Support Services-Student641Books / EBOOKS$1,620.93
2199Other Support Services-Student648Magazines$5,914.10
2199Other Support Services-Student651Appliances / Furniture / Fixtures$2,655.49
2199Other Support Services-Student653Supplies-Technology Related$15,422.54
2199Other Support Services-Student655Instruments$6,234.80
2199Other Support Services-Student657Uniforms$53,169.93
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$55,803.59
2199Other Support Services-Student683Extracurricular Supplies$9,993.13
2199Other Support Services-Student737Uniforms$3,346.98
2199Other Support Services-Student810Dues and Fees$21,562.84
2199Other Support Services-Student850Game Contracts and Guarantees$24,226.00
2199Other Support Services-Student860Staff Registration and Tuition$8,102.00
2199Other Support Services-Student930Reimbursement$5,175.68
   Total:$1,188,649.85