Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newcastle
  • Function Code: 2300
  • Report Generated: 10/7/2022 7:01:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$7,333.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$480.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$112.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$696.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$19.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$372.17
2313Board Treasurer Services120Regular Noncertified Salaries$20,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,406.12
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$328.87
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,750.86
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,376.09
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$53.92
2313Board Treasurer Services525Surety Bonds$1,325.00
2314Election Services310OFCL/ADM SVCS$44,013.52
2314Election Services540Advertising$455.40
2317Legal Services310OFCL/ADM SVCS$1,614.00
2317Legal Services354General Counsel Services-Board Representation$4,943.40
2318Audit Services331Accounting Services$14,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$600.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$893.92
2319Other Board of Education Services810Dues and Fees$6,450.00
2319Other Board of Education Services930Reimbursement$98.49
2321Office of the Superintendent Services110Regular Certified Salaries$258,018.30
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,170.95
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,818.90
2321Office of the Superintendent Services170Stipends - Certified$9,965.40
2321Office of the Superintendent Services180Stipends - Noncertified$750.00
2321Office of the Superintendent Services197Professional Dues$3,460.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$41,895.84
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$16,098.86
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,176.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,061.21
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$482.03
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$21,502.91
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$30,875.10
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,999.07
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$725.68
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$85.11
2321Office of the Superintendent Services525Surety Bonds$875.00
2321Office of the Superintendent Services860Staff Registration and Tuition$1,169.00
2330State and Federal Relations Services110Regular Certified Salaries$8,900.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$107.28
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$637.84
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$149.18
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$650.15
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$743.61
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,027.99
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$24.29
2340Other General and Administrative Services611Copy supplies$158.75
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$116.48
2340Other General and Administrative Services619General Supplies$4,317.37
2340Other General and Administrative Services648Magazines$158.00
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$1,086.30
2340Other General and Administrative Services653Supplies-Technology Related$49.88
2340Other General and Administrative Services655Instruments$1,019.53
2340Other General and Administrative Services657Uniforms$1,622.11
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$20,056.89
2340Other General and Administrative Services810Dues and Fees$1,183.00
2340Other General and Administrative Services850Game Contracts and Guarantees$55.00
2340Other General and Administrative Services860Staff Registration and Tuition$300.00
2340Other General and Administrative Services930Reimbursement$2,398.27
   Total:$581,916.04