Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Newcastle
  • Function Code: 2200
  • Report Generated: 10/1/2023 5:51:54 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$151,394.26
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$5,172.50
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$125.00
2212Instruction and Curriculum Development Services170Stipends - Certified$2,500.00
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$450.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$3,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$19,708.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$9,555.60
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,234.74
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$7.75
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1.81
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$6,638.95
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$15,396.33
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$11.88
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$221.54
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$0.30
2213Instructional Staff Training Services110Regular Certified Salaries$79,560.84
2213Instructional Staff Training Services139Other Cert Temp Compensation$9,275.00
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$681.00
2213Instructional Staff Training Services170Stipends - Certified$2,000.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$6,774.90
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$5,618.45
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$1,313.93
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$42.23
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$9.89
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$5,634.78
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$8,629.42
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$25.22
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$30.33
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$33.59
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.09
2213Instructional Staff Training Services320Professional-Education Services$1,500.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$5,000.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$6,035.00
2213Instructional Staff Training Services580Staff Travel$4,929.99
2213Instructional Staff Training Services619General Supplies$242.70
2213Instructional Staff Training Services641Books / EBOOKS$4,654.10
2213Instructional Staff Training Services653Supplies-Technology Related$4,493.50
2213Instructional Staff Training Services810Dues and Fees$300.00
2213Instructional Staff Training Services860Staff Registration and Tuition$35,946.76
2220Library/Media Services110Regular Certified Salaries$199,284.80
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,185.07
2220Library/Media Services139Other Cert Temp Compensation$2,829.14
2220Library/Media Services141Non-Cert Sub Sal-CP$542.64
2220Library/Media Services170Stipends - Certified$4,000.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$675.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$11,702.10
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$12,819.10
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,998.11
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$33.63
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$7.87
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$19,580.86
2220Library/Media Services273Workers' Compensation - Certified Personnel$453.49
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$1.25
2220Library/Media Services619General Supplies$2,548.35
2220Library/Media Services641Books / EBOOKS$10,628.75
2220Library/Media Services653Supplies-Technology Related$4,610.95
2230Instruction-Related Technology120Regular Noncertified Salaries$111,374.08
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2230Instruction-Related Technology180Stipends - Noncertified$2,000.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$440.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$14,165.70
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$24.08
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$5.61
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$6,861.39
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,604.67
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$10,770.50
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$271.00
2230Instruction-Related Technology432Technology Services$490.50
2230Instruction-Related Technology530Communication Services$1,000.00
2230Instruction-Related Technology611Copy supplies$36,000.00
2230Instruction-Related Technology619General Supplies$189.90
2230Instruction-Related Technology653Supplies-Technology Related$288,383.34
2230Instruction-Related Technology733Technology-Related Hardware.$8,600.00
2240Academic Student Assessment614Testing Supplies and Materials$17,243.75
   Total:$1,172,666.50