Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Newcastle
  • Function Code: 2300
  • Report Generated: 5/9/2025 8:42:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$8,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$519.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$121.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$759.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$20.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$833.33
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$45.57
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$10.66
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$79.17
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$2.17
2313Board Treasurer Services525Surety Bonds$1,325.00
2314Election Services310OFCL/ADM SVCS$47,325.00
2314Election Services540Advertising$700.00
2317Legal Services310OFCL/ADM SVCS$27,135.00
2317Legal Services353Contract Services: Contract Draft & Review$942.50
2317Legal Services354General Counsel Services-Board Representation$11,388.78
2317Legal Services355Due Process$25.00
2317Legal Services356Employment Law$2,028.00
2317Legal Services357Other Legal Services$18,615.72
2318Audit Services331Accounting Services$20,000.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$785.71
2319Other Board of Education Services810Dues and Fees$9,216.00
2319Other Board of Education Services860Staff Registration and Tuition$900.00
2319Other Board of Education Services930Reimbursement$78.52
2321Office of the Superintendent Services110Regular Certified Salaries$180,862.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,645.66
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2321Office of the Superintendent Services197Professional Dues$850.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$26,423.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$11,814.05
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,762.99
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$13,360.43
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$20,365.42
2321Office of the Superintendent Services256Employer Contribution Match - Certified Personne$15,700.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$475.31
2321Office of the Superintendent Services525Surety Bonds$875.00
2321Office of the Superintendent Services580Staff Travel$2,043.64
2321Office of the Superintendent Services619General Supplies$64.48
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$232.13
2321Office of the Superintendent Services860Staff Registration and Tuition$610.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$576.00
2323Community Relations Services810Dues and Fees$250.00
2330State and Federal Relations Services110Regular Certified Salaries$119,312.50
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,175.40
2330State and Federal Relations Services197Professional Dues$850.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$6,895.37
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,612.60
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$7,805.10
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$968.88
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$12,187.80
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$289.37
2330State and Federal Relations Services310OFCL/ADM SVCS$2,000.00
2340Other General and Administrative Services310OFCL/ADM SVCS$22.18
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$12,319.00
2340Other General and Administrative Services432Technology Services$425.00
2340Other General and Administrative Services653Supplies-Technology Related$77,572.46
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,020.58
   Total:$677,574.82