Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 2200
  • Report Generated: 10/7/2022 4:15:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$2,210.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$137.02
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$32.05
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$209.95
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$5.96
2213Instructional Staff Training Services110Regular Certified Salaries$31,972.65
2213Instructional Staff Training Services139Other Cert Temp Compensation$8,106.50
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$109.65
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,441.83
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$571.08
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$6.80
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$1.59
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$4.52
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$2,691.95
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,807.99
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$8.44
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$10.42
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$98.48
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.30
2213Instructional Staff Training Services359Professional Employee Training and Development Services$275.00
2213Instructional Staff Training Services444Rental of Computers and Related Equipment$1,400.00
2213Instructional Staff Training Services580Staff Travel$199.00
2213Instructional Staff Training Services619General Supplies$681.00
2213Instructional Staff Training Services641Books / EBOOKS$3,761.00
2213Instructional Staff Training Services653Supplies-Technology Related$1,138.80
2213Instructional Staff Training Services810Dues and Fees$300.00
2213Instructional Staff Training Services860Staff Registration and Tuition$19,555.00
2220Library/Media Services110Regular Certified Salaries$206,791.02
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,324.49
2220Library/Media Services120Regular Noncertified Salaries$12,823.80
2220Library/Media Services131Cert Sub Sal-CP$22.50
2220Library/Media Services139Other Cert Temp Compensation$933.53
2220Library/Media Services141Non-Cert Sub Sal-CP$725.36
2220Library/Media Services149Other Non-Certified Temporary Compensation$261.00
2220Library/Media Services170Stipends - Certified$3,750.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,319.68
2220Library/Media Services180Stipends - Noncertified$750.00
2220Library/Media Services192Extra Duty/Addenda—Certified$1,050.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$17,861.10
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$12,927.26
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,023.18
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$619.94
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$144.95
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$288.75
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$20,189.78
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,314.29
2220Library/Media Services273Workers' Compensation - Certified Personnel$542.30
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$36.37
2220Library/Media Services611Copy supplies$358.00
2220Library/Media Services619General Supplies$2,293.21
2220Library/Media Services641Books / EBOOKS$11,613.18
2220Library/Media Services651Appliances / Furniture / Fixtures$3,558.85
2220Library/Media Services653Supplies-Technology Related$4,863.25
2220Library/Media Services810Dues and Fees$180.00
2230Instruction-Related Technology120Regular Noncertified Salaries$111,250.00
2230Instruction-Related Technology180Stipends - Noncertified$1,750.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$480.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$14,781.60
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$28.80
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$6.72
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$6,821.84
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,595.46
2230Instruction-Related Technology262Retirement - Federal/Grant Matching - Noncertified Personnel$77.00
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$10,735.01
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$304.64
2230Instruction-Related Technology432Technology Services$2,237.99
2230Instruction-Related Technology444Rental of Computers and Related Equipment$13,561.43
2230Instruction-Related Technology530Communication Services$51.96
2230Instruction-Related Technology653Supplies-Technology Related$455,291.88
2240Academic Student Assessment444Rental of Computers and Related Equipment$1,830.00
2240Academic Student Assessment530Communication Services$248.70
2240Academic Student Assessment614Testing Supplies and Materials$25,031.68
   Total:$1,046,778.28