Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newcastle
  • Function Code: 2300
  • Report Generated: 10/24/2021 6:10:12 AM
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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$524.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$122.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$759.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$20.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services641Books / EBOOKS$25.00
2313Board Treasurer Services120Regular Noncertified Salaries$20,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,398.37
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$327.03
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,746.71
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,370.54
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$51.77
2313Board Treasurer Services525Surety Bonds$1,325.00
2314Election Services310OFCL/ADM SVCS$60,629.49
2314Election Services540Advertising$403.95
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
2317Legal Services310OFCL/ADM SVCS$1,551.00
2317Legal Services354General Counsel Services-Board Representation$6,067.36
2318Audit Services331Accounting Services$10,850.00
2319Other Board of Education Services310OFCL/ADM SVCS$5,350.00
2319Other Board of Education Services653Supplies-Technology Related$162.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$207.35
2319Other Board of Education Services810Dues and Fees$2,175.00
2319Other Board of Education Services930Reimbursement$276.11
2321Office of the Superintendent Services110Regular Certified Salaries$257,493.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,520.60
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,302.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$76.76
2321Office of the Superintendent Services170Stipends - Certified$8,080.90
2321Office of the Superintendent Services197Professional Dues$1,710.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$40,753.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$17,806.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,164.37
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,057.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$481.23
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$19,903.54
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$30,432.68
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,981.01
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$693.97
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$87.11
2321Office of the Superintendent Services525Surety Bonds$875.00
2321Office of the Superintendent Services580Staff Travel$3,092.02
2321Office of the Superintendent Services619General Supplies$42.06
2321Office of the Superintendent Services810Dues and Fees$1,100.00
2321Office of the Superintendent Services860Staff Registration and Tuition$60.00
2323Community Relations Services860Staff Registration and Tuition$60.00
2330State and Federal Relations Services110Regular Certified Salaries$9,050.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$103.61
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$637.23
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$149.03
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$663.58
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$755.93
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,041.19
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$23.69
2340Other General and Administrative Services336Medical Services$60.50
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$480.00
2340Other General and Administrative Services617Kitchen Products and Supplies$9.98
2340Other General and Administrative Services619General Supplies$1,977.60
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$64.84
2340Other General and Administrative Services655Instruments$320.74
2340Other General and Administrative Services656Machinery/Machines$112.03
2340Other General and Administrative Services657Uniforms$4,493.60
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$20,760.97
2340Other General and Administrative Services810Dues and Fees$11,498.60
2340Other General and Administrative Services860Staff Registration and Tuition$1,295.00
2340Other General and Administrative Services930Reimbursement$6,005.87
   Total:$612,099.39