Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newcastle
  • Function Code: 2200
  • Report Generated: 10/21/2021 12:05:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services170Stipends - Certified$6,000.00
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$570.00
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$15.53
2213Instructional Staff Training Services139Other Cert Temp Compensation$11,873.92
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$1,793.28
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$736.18
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$172.18
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$111.18
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$26.02
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$45.16
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$755.40
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,130.47
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$86.98
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$122.30
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$30.76
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$4.65
2213Instructional Staff Training Services320Professional-Education Services$6,650.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$63,129.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$275.00
2213Instructional Staff Training Services580Staff Travel$4,773.40
2213Instructional Staff Training Services614Testing Supplies and Materials$840.58
2213Instructional Staff Training Services641Books / EBOOKS$1,389.54
2213Instructional Staff Training Services645Workbooks$798.00
2213Instructional Staff Training Services653Supplies-Technology Related$1,400.00
2213Instructional Staff Training Services810Dues and Fees$600.00
2213Instructional Staff Training Services860Staff Registration and Tuition$20,147.00
2220Library/Media Services110Regular Certified Salaries$204,668.26
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services120Regular Noncertified Salaries$11,543.78
2220Library/Media Services131Cert Sub Sal-CP$11.63
2220Library/Media Services139Other Cert Temp Compensation$960.00
2220Library/Media Services141Non-Cert Sub Sal-CP$840.00
2220Library/Media Services142Subs Sal Non-CP$32.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,594.68
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$21,857.40
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$12,328.77
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,883.21
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$494.27
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$115.59
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$19,535.71
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,096.65
2220Library/Media Services273Workers' Compensation - Certified Personnel$502.09
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$29.70
2220Library/Media Services614Testing Supplies and Materials$192.97
2220Library/Media Services619General Supplies$80.00
2220Library/Media Services641Books / EBOOKS$1,753.87
2220Library/Media Services648Magazines$385.00
2220Library/Media Services653Supplies-Technology Related$4,535.25
2230Instruction-Related Technology120Regular Noncertified Salaries$111,250.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$480.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$10,960.20
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$6,821.88
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,595.42
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$10,568.76
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$290.95
2230Instruction-Related Technology432Technology Services$603.00
2230Instruction-Related Technology530Communication Services$1,695.00
2230Instruction-Related Technology652Audiovisual$2,400.00
2230Instruction-Related Technology653Supplies-Technology Related$167,212.28
2240Academic Student Assessment192Extra Duty/Addenda—Certified$3,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$182.52
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$42.70
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$285.00
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$7.12
2240Academic Student Assessment614Testing Supplies and Materials$2,399.10
   Total:$741,971.75